| 18/05/2022 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,710.59 |
| 18/05/2022 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,756.65 |
| 18/05/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
49,425.24 |
| 18/05/2022 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
47,084.24 |
| 18/05/2022 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,346.44 |
| 18/05/2022 |
POPEYES NIGERIA LTD |
RENTAL PAYMENTS - RESIDENTIAL |
633,038.59 |
| 17/05/2022 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
81,083.75 |
| 17/05/2022 |
MINISTRY OF JUSTICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
32,819.16 |
| 17/05/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
26,180.00 |
| 17/05/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
32,816.00 |
| 17/05/2022 |
AVANADE UK LIMITED |
END USER SOFTWARE AND HARDWARE |
273,179.50 |
| 17/05/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
220,385.42 |
| 17/05/2022 |
ERNST AND YOUNG LLP |
SPECIALIST TRAINING (DEVOLVED) |
60,000.00 |
| 17/05/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
31,683.00 |
| 17/05/2022 |
ISRAEL RATHAUS |
RENTAL PAYMENTS - RESIDENTIAL |
27,774.58 |
| 17/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,991.00 |
| 17/05/2022 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
579,075.35 |
| 17/05/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
218,695.92 |
| 17/05/2022 |
UNIVERSITY OF SUSSEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,570.00 |
| 17/05/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,040.25 |
| 17/05/2022 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,040.36 |
| 17/05/2022 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,520.07 |
| 17/05/2022 |
HMRC HM REVENUE AND CUSTOMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-37,690.40 |
| 17/05/2022 |
VESTGUARD UK LTD |
MISC SECURITY PAYMENTS |
48,486.70 |
| 17/05/2022 |
HMRC HM REVENUE AND CUSTOMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,168.00 |
| 17/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,429.39 |
| 17/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,444.00 |
| 17/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,349.97 |
| 17/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,000,000.00 |
| 17/05/2022 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
208,196.36 |