13/04/2022 |
MARSH UK LTD |
INSURANCE OF PERSONAL EFFECTS |
39,249.60 |
13/04/2022 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
27,115.74 |
13/04/2022 |
GOVERNMENT DIGITAL SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,184.00 |
13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
394,183.00 |
13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
267,756.05 |
13/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
91,913.00 |
13/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
58,915.64 |
13/04/2022 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
31,075.00 |
13/04/2022 |
SAS AUTOMOTIVE SERVICES COMPANY |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,503.11 |
13/04/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
2,300,760.00 |
13/04/2022 |
DELOITTE MCS LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
65,450.00 |
13/04/2022 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
29,971.98 |
13/04/2022 |
PRICEWATERHOUSECOOPERS LLP |
RESEARCH BUDGET |
42,244.00 |
13/04/2022 |
DUBAI ELECTRICITY AND WATER AUTHORITY |
MULTIPLE ACCOUNTS |
26,851.49 |
13/04/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
646,713.22 |
13/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
211,202.69 |
13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
49,339.61 |
13/04/2022 |
FCDO SERVICES |
IT SUPPORT |
35,279.48 |
13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
139,934.80 |
13/04/2022 |
ABSOLUTE INSURANCE LIMITED |
RESIDENTIAL PROPERTY SERVICES |
67,021.45 |
13/04/2022 |
SAS AUTOMOTIVE SERVICES COMPANY |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,144.83 |
13/04/2022 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
43,478.00 |
13/04/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
589,801.12 |
13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
308,117.58 |
13/04/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
UK - AIR TRAVEL |
30,902.71 |
13/04/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,581.69 |
13/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
13/04/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
303,497.80 |
13/04/2022 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,010.00 |
13/04/2022 |
ATKINS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
45,359.16 |