21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
82,657.19 |
21/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
ESTATES MANAGEMENT SERVICES |
52,137.54 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
82,348.00 |
21/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,639.25 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-82,348.00 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,849.47 |
21/07/2021 |
WORLDWIDE REPORTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,704.71 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
114,498.36 |
21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,226.93 |
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 |
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 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,028.00 |
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 |
20/07/2021 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
141,377.76 |
20/07/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,870.46 |
20/07/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,299.99 |
20/07/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
68,642.10 |
20/07/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,682.91 |