04/01/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
36,500.00 |
01/01/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,282.52 |
01/01/2021 |
TETRA TECH LIMITED |
ESTATES MANAGEMENT SERVICES |
-31,985.30 |
01/01/2021 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,273.00 |
01/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
49,081.26 |
01/01/2021 |
HM TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,722.19 |
01/01/2021 |
NORTH HIGHLAND UK LTD |
IT/IS CONSULTANCY |
-57,760.00 |
01/01/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,935,599.73 |
01/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,773.75 |
01/01/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-247,132.00 |
01/01/2021 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,367.16 |
01/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,290.25 |
01/01/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
691,460.27 |
01/01/2021 |
RUNTIME COLLECTIVE TRADING AS BRANDWATCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-28,831.25 |
01/01/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
337,198.01 |