| 22/07/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
439,309.81 |
| 22/07/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,003.32 |
| 22/07/2021 |
THE FRANCO BRITISH NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,741.82 |
| 22/07/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
422,696.95 |
| 22/07/2021 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
37,803.56 |
| 22/07/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,229.48 |
| 22/07/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,969.46 |
| 22/07/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,834.94 |
| 21/07/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
51,766.20 |
| 21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,630.52 |
| 21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,223.31 |
| 21/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
60,063.61 |
| 21/07/2021 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,846.00 |
| 21/07/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
208,695.68 |
| 21/07/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,463.96 |
| 21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
132,300.31 |
| 21/07/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,028.00 |
| 21/07/2021 |
BRITISH TELECOM PLC |
INWARD VISITS TO THE UK AND UK CONFERENCES |
525,750.00 |
| 21/07/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,568.39 |
| 21/07/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
84,130.79 |
| 21/07/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
80,080.24 |
| 21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
57,474.22 |
| 21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
746,635.43 |
| 21/07/2021 |
MADAD NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,946.00 |
| 21/07/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
27,997.48 |
| 21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
183,784.45 |
| 21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
89,879.44 |
| 21/07/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,072.34 |
| 21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,881.24 |
| 21/07/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
206,282.00 |