| 25/02/2021 |
FCDO SERVICES |
IT SUPPORT |
204,033.85 |
| 25/02/2021 |
FCDO SERVICES |
IT SUPPORT |
78,030.00 |
| 25/02/2021 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,785.14 |
| 25/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-31,579.71 |
| 25/02/2021 |
WILTON PARK EXECUTIVE AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
62,062.00 |
| 25/02/2021 |
FCDO SERVICES |
IT SUPPORT |
46,277.94 |
| 25/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,579.71 |
| 25/02/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
273,899.19 |
| 25/02/2021 |
VIVID ECONOMICS LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,349.50 |
| 25/02/2021 |
NEXA S R O |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,653.45 |
| 24/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,979,909.79 |
| 24/02/2021 |
ULTA GROUP REALTY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
309,764.78 |
| 24/02/2021 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,288.00 |
| 24/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
42,561.03 |
| 24/02/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,448.11 |
| 24/02/2021 |
GOVERNMENT OF GIBRALTAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
862,000.00 |
| 24/02/2021 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,817.55 |
| 24/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
154,477.52 |
| 24/02/2021 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,132.20 |
| 24/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
146,275.33 |
| 24/02/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,286.73 |
| 24/02/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
751,388.05 |
| 24/02/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
522,068.00 |
| 24/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
163,562.90 |
| 24/02/2021 |
SREBRENICA MEMORIAL CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,970.00 |
| 24/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,684.07 |
| 24/02/2021 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,827.43 |
| 24/02/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
229,959.78 |
| 24/02/2021 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,688.00 |
| 24/02/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,387.73 |