13/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,900,000.00 |
07/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,212.47 |
21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,568.00 |
15/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,886.00 |
21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,924.00 |
01/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
597,464.24 |
02/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
557,733.12 |
27/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,360.00 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
325,671.00 |
01/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
206,682.59 |
21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
183,784.45 |
21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
89,879.44 |
26/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
56,868.50 |
01/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,172.00 |
27/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
32,966.49 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,881.24 |
01/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,130.48 |
07/07/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-43,434.94 |
01/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,500.21 |
28/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,999.50 |
30/07/2021 |
FCDO SERVICES |
IT SUPPORT |
10,534,025.17 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
387,080.25 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
324,342.00 |
07/07/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
43,434.94 |
01/07/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
23/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
25,268.70 |
30/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,000.00 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
56,481.00 |
12/07/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
27/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
380,107.50 |