02/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
187,486.00 |
02/03/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
87,186.80 |
02/03/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
77,086.08 |
02/03/2022 |
SOLIDERE |
MULTIPLE ACCOUNTS |
34,236.86 |
02/03/2022 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,731.81 |
02/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
25,036.90 |
02/03/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
97,947.91 |
02/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
47,100.00 |
02/03/2022 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,757.96 |
02/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
269,915.00 |
02/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,326.16 |
02/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,780.00 |
02/03/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
40,870.00 |
02/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,791.76 |
02/03/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
32,760.00 |
02/03/2022 |
CORPORACION ANDINA DE FOMENTO |
MULTIPLE ACCOUNTS |
-284,154.43 |
02/03/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
224,081.30 |
02/03/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
166,054.23 |
02/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,000.00 |
02/03/2022 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
67,079.08 |
02/03/2022 |
CYBER CAPACITY UNIT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
02/03/2022 |
URSSAF |
MULTIPLE ACCOUNTS |
266,099.24 |
02/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
223,596.93 |
02/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,742.81 |
02/03/2022 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,268.00 |
02/03/2022 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-33,452.00 |
02/03/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
02/03/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
63,659.54 |
01/03/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
3,114,349.50 |
01/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,490,646.20 |