30/03/2020 |
BURGES SALMON LLP |
ESTATES MANAGEMENT SERVICES |
41,403.00 |
30/03/2020 |
IIZUKA |
IT MANAGEMENT AND CHANGE |
25,675.00 |
30/03/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
78,441.55 |
30/03/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,184.79 |
30/03/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,666.30 |
30/03/2020 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,026,383.86 |
30/03/2020 |
FCO SERVICES |
IT SUPPORT |
169,806.00 |
30/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
91,308.96 |
30/03/2020 |
INTERNATIONAL CIVIL SOCIETY ACTION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,028.00 |
30/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-221,682.78 |
30/03/2020 |
BRITISH INDIAN OCEAN TERRITORY ADMINISTRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,600,000.00 |
30/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
30/03/2020 |
DELOITTE AND TOUCHE LLP |
IT/IS CONSULTANCY |
197,137.50 |
30/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
84,065.90 |
30/03/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,687.40 |
30/03/2020 |
UNIVERSAL MOTORS ISRAEL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,114.73 |
30/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
31,557.61 |
30/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,000.00 |
30/03/2020 |
WOMENS EMPOWERMENT LINK WEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,925.87 |
30/03/2020 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,123.36 |
30/03/2020 |
MITEL NETWORKS LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
26,808.25 |
30/03/2020 |
IRT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-40,761.45 |
30/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,033.00 |
30/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
111,125.99 |
30/03/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,219.67 |
30/03/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,554.73 |
30/03/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,845.02 |