03/04/2020 |
HARQUEBUS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,521.62 |
03/04/2020 |
MM TELEPERFORMANCE GROUP LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
39,808.41 |
03/04/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
53,269.00 |
03/04/2020 |
PACT GLOBAL UK CIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,841.58 |
03/04/2020 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
03/04/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
143,910.80 |
03/04/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,866.00 |
03/04/2020 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
85,611.54 |
03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,945.45 |
03/04/2020 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,774.76 |
03/04/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
31,961.37 |
03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,291.85 |
03/04/2020 |
INTERNATIONAL COMMUNITY SCHOOL |
MULTIPLE ACCOUNTS |
35,188.64 |
03/04/2020 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
29,133.82 |
03/04/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
722,011.00 |
03/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
61,138.51 |
03/04/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000,000.00 |
03/04/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
03/04/2020 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,376.62 |
03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,991.60 |
03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
181,269.66 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,126.01 |
02/04/2020 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
31,803.13 |
02/04/2020 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,109.09 |
02/04/2020 |
GOVERNMENT PROPERTY AGENCY |
CUSTOMER REFUND ACCOUNT |
215,826.85 |
02/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
57,378.10 |
02/04/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
02/04/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
94,880.00 |
02/04/2020 |
HOLLARD MOCAMBIQUE SEGUROS SARL |
MULTIPLE ACCOUNTS |
29,681.56 |
02/04/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
27,865.46 |