| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
250,000.00 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,887.99 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,168.74 |
| 04/04/2022 |
INSTITUTE FOR DEMOCRACY AND ECONOMIC AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,435.55 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
117,655.99 |
| 04/04/2022 |
DIAMOND CANOPIES EAST AFRICA LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
62,733.06 |
| 04/04/2022 |
CLIMATEWORKS AUSTRALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,828.50 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,252.00 |
| 04/04/2022 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
26,322.18 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
137,491.17 |
| 04/04/2022 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,821.09 |
| 04/04/2022 |
FIDELIDADE |
MULTIPLE ACCOUNTS |
62,722.71 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,738.06 |
| 04/04/2022 |
CLIMATEWORKS AUSTRALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,828.50 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,435.85 |
| 04/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
68,288.92 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,826.23 |
| 04/04/2022 |
ECCTIS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,480.00 |
| 04/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,586.18 |
| 04/04/2022 |
POMEROY ACADEMY PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,232.38 |
| 03/04/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,172.78 |
| 01/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,300,000.00 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
478,214.67 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
267,756.05 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
216,101.69 |
| 01/04/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,797.31 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
35,593.22 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
235,703.46 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
159,404.89 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
127,542.37 |