11/03/2022 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
11/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
262,455.54 |
11/03/2022 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
11/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,303.57 |
11/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,387,791.61 |
11/03/2022 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
11/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,830.91 |
11/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
110,636.16 |
11/03/2022 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
26,782.47 |
11/03/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,906.00 |
11/03/2022 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,864.01 |
11/03/2022 |
DEMOCRACY REPORTING INTERNATIONAL GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,276.00 |
11/03/2022 |
VIRGIN ATLANTIC AIRWAYS LTD |
POST - AIR TRAVEL |
44,855.75 |
11/03/2022 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,217.75 |
11/03/2022 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,097.05 |
11/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,084,098.74 |
11/03/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
281,508.36 |
11/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
205,508.00 |
11/03/2022 |
IGARAPE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,521.26 |
10/03/2022 |
PERSEPHONE KURUMSAL FINANSAL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
109,174.93 |
10/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,890.46 |
10/03/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,374.44 |
10/03/2022 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
561,915.99 |
10/03/2022 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
77,232.50 |
10/03/2022 |
ORACLE CORPORATION (UK) LTD |
SPECIALIST SOFTWARE AND HARDWARE |
35,703.85 |
10/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
46,154.59 |
10/03/2022 |
GOVERNMENT LEGAL DEPARTMENT |
LIBRARY AND INFORMATION SERVICES |
40,150.00 |
10/03/2022 |
DEVON AND CORNWALL POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,640.47 |
10/03/2022 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,478.50 |
10/03/2022 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
67,424.55 |