| 02/02/2021 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
48,390.30 |
| 02/02/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,058,663.99 |
| 02/02/2021 |
GOVERNMENT COMMUNICATIONS HEADQUARTERS |
END USER SOFTWARE AND HARDWARE |
133,950.68 |
| 02/02/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
99,020.53 |
| 02/02/2021 |
EQUINITI TOPLEVEL COMPUTING LTD |
SPECIALIST SOFTWARE AND HARDWARE |
75,420.00 |
| 02/02/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
159,198.37 |
| 02/02/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
132,548.22 |
| 02/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,567.69 |
| 02/02/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
120,778.39 |
| 02/02/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,403.73 |
| 02/02/2021 |
UK GERMAN CONNECTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 02/02/2021 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,962.50 |
| 02/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
| 02/02/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 02/02/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
| 02/02/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,556.63 |
| 02/02/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
132,260.12 |
| 01/02/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
441,394.15 |
| 01/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
311,821.28 |
| 01/02/2021 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,964.00 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
112,787.90 |
| 01/02/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,125,536.49 |
| 01/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
217,571.83 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
168,994.69 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
92,844.53 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
77,725.74 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
44,177.42 |
| 01/02/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-34,914.00 |
| 01/02/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
579,129.65 |
| 01/02/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
332,953.56 |