| 23/03/2021 |
WILTON PARK EXECUTIVE AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
37,500.00 |
| 23/03/2021 |
WORLD FOOD PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-54,000.00 |
| 23/03/2021 |
THE MINISTRY OF FOREIGN AFFAIRS OF DENMARK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
735,412.72 |
| 23/03/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
107,734.22 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,711.94 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
40,907.00 |
| 23/03/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,049.84 |
| 23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,905.72 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,177.21 |
| 23/03/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
31,839.21 |
| 23/03/2021 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,018.01 |
| 23/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
530,710.44 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
281,228.88 |
| 23/03/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,302.23 |
| 23/03/2021 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 23/03/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
49,032.99 |
| 23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,629.65 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
126,419.41 |
| 23/03/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
| 23/03/2021 |
ADP |
MULTIPLE ACCOUNTS |
102,860.84 |
| 23/03/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
78,509.32 |
| 23/03/2021 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,814.04 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,597.99 |
| 23/03/2021 |
CRIMSON HEXAGON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,950.00 |
| 23/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,980,893.72 |
| 23/03/2021 |
GLOBAL IMPACT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,470.00 |
| 23/03/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,898,503.34 |
| 23/03/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,718.30 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,063.85 |
| 23/03/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,586.48 |