| 24/03/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,159.26 |
| 24/03/2020 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
47,961.11 |
| 24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
| 23/03/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
2,121,406.40 |
| 23/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,987.52 |
| 23/03/2020 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,436.59 |
| 23/03/2020 |
FCO SERVICES |
GH/VIP GRANT IN AID |
46,955.66 |
| 23/03/2020 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,144.64 |
| 23/03/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
30,393.99 |
| 23/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,572.00 |
| 23/03/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
60,050.00 |
| 23/03/2020 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
40,251.18 |
| 23/03/2020 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
38,692.89 |
| 23/03/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,071.06 |
| 23/03/2020 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,897.16 |
| 23/03/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
26,804.26 |
| 23/03/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
272,583.39 |
| 23/03/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,377.15 |
| 23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,884.92 |
| 23/03/2020 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,000.00 |
| 23/03/2020 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
45,000.00 |
| 23/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,164.67 |
| 23/03/2020 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
42,117.06 |
| 23/03/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
50,000,000.00 |
| 23/03/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,807.67 |
| 23/03/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
44,996.90 |
| 23/03/2020 |
SHAMEL INTERNATIONAL INDUSTRIES |
CONSTRUCTION PROJECT MORE THAN 10K |
39,419.97 |
| 23/03/2020 |
AUSTRALIAN STRATEGIC POLICY INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,207.21 |
| 23/03/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
513,631.52 |
| 23/03/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,109.00 |