| 14/06/2022 |
FINE GENERAL SERVICE SHARE COMPNAY |
CONTRACTOR SERVICES |
26,004.71 |
| 14/06/2022 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,649.00 |
| 14/06/2022 |
WILDAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,235.03 |
| 14/06/2022 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,569.00 |
| 14/06/2022 |
SYNERGY FOR JUSTICE STICHTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,122.59 |
| 14/06/2022 |
GEROFINANCE REGIE DU RHONE |
RENTAL PAYMENTS - NON RESIDENTIAL |
197,549.72 |
| 14/06/2022 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
50,514.40 |
| 14/06/2022 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,538.00 |
| 14/06/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,093.02 |
| 14/06/2022 |
AGENCIA CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,774.74 |
| 14/06/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,424.00 |
| 14/06/2022 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,447.00 |
| 14/06/2022 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,974.61 |
| 14/06/2022 |
MONTAGU EVANS LLP |
MULTIPLE ACCOUNTS |
276,027.50 |
| 14/06/2022 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
272,591.00 |
| 14/06/2022 |
AGENCIA CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,299.71 |
| 14/06/2022 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,696.21 |
| 14/06/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,139.00 |
| 14/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,857.35 |
| 14/06/2022 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,710.00 |
| 14/06/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,355.56 |
| 13/06/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
2,773,926.15 |
| 13/06/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
218,695.92 |
| 13/06/2022 |
CIMR |
MULTIPLE ACCOUNTS |
36,762.63 |
| 13/06/2022 |
DO NOT USE - TETRA TECH |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
77,779.92 |
| 13/06/2022 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
32,910.00 |
| 13/06/2022 |
INTERNATIONAL CENTER FOR JOURNALISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,824.00 |
| 13/06/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
831,063.00 |
| 13/06/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
39,761.68 |
| 13/06/2022 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
59,523.20 |