| 01/12/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
740,497.33 |
| 01/12/2020 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
368,428.35 |
| 01/12/2020 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
186,150.00 |
| 01/12/2020 |
FCDO SERVICES |
IT SUPPORT |
147,369.06 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
137,327.87 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
86,948.92 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
54,852.00 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
44,606.81 |
| 01/12/2020 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,138.76 |
| 01/12/2020 |
AFRICAN UNION PEACE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-300,000.00 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
729,960.27 |
| 01/12/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
480,486.05 |
| 01/12/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,579.00 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
59,938.86 |