| 04/04/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,088,066.31 |
| 04/04/2022 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,105.48 |
| 04/04/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,707.57 |
| 04/04/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,692.29 |
| 04/04/2022 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,490.00 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,402.40 |
| 04/04/2022 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
37,400.00 |
| 04/04/2022 |
R D CONSTRUCTION PVT LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,969.08 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
310,000.00 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
233,912.12 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
52,885.46 |
| 04/04/2022 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
45,544.25 |
| 04/04/2022 |
PT MOTT MACDONALD INDONESIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,603.99 |
| 04/04/2022 |
GREATER MANCHESTER POLICE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,950.00 |
| 04/04/2022 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
27,420.44 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
261,521.55 |
| 04/04/2022 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,571.35 |
| 04/04/2022 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,047.49 |
| 04/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
122,491.52 |
| 04/04/2022 |
HUMANIS |
MULTIPLE ACCOUNTS |
86,861.72 |
| 04/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
49,222.26 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,209.00 |
| 04/04/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
37,268.02 |
| 04/04/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
169,106.25 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
49,187.79 |
| 04/04/2022 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,816.93 |
| 04/04/2022 |
CABINET OFFICE |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
27,401.00 |
| 04/04/2022 |
OECS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,719.30 |
| 04/04/2022 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
154,708.14 |
| 04/04/2022 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
121,000.00 |