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 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
885,708.56 |
04/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,391.07 |
04/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,555.80 |
04/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,391.07 |
04/05/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
776,671.12 |
04/05/2022 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,662.05 |
04/05/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
87,030.00 |
04/05/2022 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
04/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,047.83 |
04/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,030.05 |
04/05/2022 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,038,827.04 |
04/05/2022 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,017,163.41 |
04/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,953.39 |
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 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 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
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 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,215.19 |
04/05/2022 |
FERDOWSI INTERNATIONAL GRAND HOTEL |
ACCOMMODATION |
39,901.95 |