| 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 |
| 04/04/2022 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,529.59 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,578.23 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,882.37 |
| 04/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,784.08 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
25,847.46 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
255,841.00 |
| 04/04/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
167,800.66 |
| 04/04/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
91,071.64 |
| 04/04/2022 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 04/04/2022 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,914.11 |
| 04/04/2022 |
UK RESEARCH AND INNOVATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,999.00 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,722.02 |
| 04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
50,098.68 |
| 04/04/2022 |
BUILDING RESEARCH ESTABLISHMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
48,476.00 |
| 04/04/2022 |
PT DELOITTE ADVIS INDONESIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,988.56 |
| 04/04/2022 |
CLIMATE BONDS INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,067.45 |
| 04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,581.15 |
| 03/04/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,172.78 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
71,931.84 |
| 01/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,590.88 |
| 01/04/2022 |
WATCHMAN ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-215,714.00 |
| 01/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
19,000,000.00 |
| 01/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,500,000.00 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
153,689.84 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
99,614.48 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
79,702.44 |
| 01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
41,525.42 |