| 04/05/2022 |
FIRST CALL PARTNERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,303.00 |
| 04/05/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
40,418.96 |
| 04/05/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
| 04/05/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
107,862.60 |
| 04/05/2022 |
BERL KATZNELSON CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,933.67 |
| 04/05/2022 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,258.95 |
| 04/05/2022 |
FCDO SERVICES |
TRAVEL PACKAGE |
152,853.93 |
| 04/05/2022 |
ADP |
MULTIPLE ACCOUNTS |
117,678.78 |
| 04/05/2022 |
NATHAN ASSOCIATES LONDON LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,100.73 |
| 04/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,919.74 |
| 04/05/2022 |
GLOBAL SURVIVORS FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
| 04/05/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,215.19 |
| 04/05/2022 |
FERDOWSI INTERNATIONAL GRAND HOTEL |
ACCOMMODATION |
39,901.95 |
| 04/05/2022 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
302,720.38 |
| 04/05/2022 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
48,880.00 |
| 04/05/2022 |
BRITISH COUNCIL ATHENS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,464.86 |
| 04/05/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
83,525.53 |
| 04/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,230.47 |
| 04/05/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
350,489.35 |
| 04/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
136,210.57 |
| 04/05/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,952.00 |
| 04/05/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
148,603.07 |
| 04/05/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
885,708.56 |
| 04/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,677.88 |
| 04/05/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
77,378.70 |
| 04/05/2022 |
DELOITTE MCS LIMITED |
SPECIALIST CONTRACTORS |
73,763.00 |
| 04/05/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
47,592.25 |
| 04/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,555.80 |
| 04/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,350.00 |
| 04/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,391.07 |