| 16/03/2022 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,465.06 |
| 16/03/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,108.55 |
| 16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
782,620.77 |
| 16/03/2022 |
CHERRY HILL INTERIORS PVT LTD |
MULTIPLE ACCOUNTS |
225,746.26 |
| 16/03/2022 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
169,284.10 |
| 16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
373,567.24 |
| 16/03/2022 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,131.00 |
| 16/03/2022 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
73,121.05 |
| 16/03/2022 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,710.07 |
| 16/03/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
370,000.00 |
| 16/03/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
58,314.13 |
| 16/03/2022 |
OFFICE OF THE HIGH COMMISSIONER FOR HUMAN RIGHTS OHCHR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,961.00 |
| 15/03/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,037.37 |
| 15/03/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
50,396.50 |
| 15/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,000.00 |
| 15/03/2022 |
KNIGHT FRANK |
ESTATES MANAGEMENT SERVICES |
37,100.00 |
| 15/03/2022 |
VICTORIA UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 15/03/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,273.68 |
| 15/03/2022 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
92,475.00 |
| 15/03/2022 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
49,981.90 |
| 15/03/2022 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,140.03 |
| 15/03/2022 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
37,538.30 |
| 15/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-68,294.00 |
| 15/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
186,330.77 |
| 15/03/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
158,764.38 |
| 15/03/2022 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
49,090.77 |
| 15/03/2022 |
HEX DOO |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,952.98 |
| 15/03/2022 |
PEARSON EDUCACION DE COLOMBIA SAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,780.20 |
| 15/03/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
26,950.00 |
| 15/03/2022 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
25,332.48 |