02/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,444.78 |
02/05/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
58,820.48 |
02/05/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
45,061.02 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,658,583.66 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
87,760.23 |
01/05/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,887.00 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,658,583.66 |
01/05/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
33,380.80 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,354.23 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
70,560.21 |
01/05/2022 |
MOHD NASER ALSAYER SONS EST CO WLL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,468.77 |
01/05/2022 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
28,611.78 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,453,821.38 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,515,244.37 |
01/05/2022 |
STRATEGIS INSURANCE TANZANIA |
LS STAFF MEDICAL COSTS |
75,757.57 |
01/05/2022 |
DEPARTMENT OF HEALTH SOCIAL CARE |
CONSULAR CRISIS EXPENDITURE |
6,727,919.85 |
01/05/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,400.00 |
01/05/2022 |
NLA MEDIA ACCESS LIMITED |
COPYRIGHT |
112,748.00 |
01/05/2022 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
01/05/2022 |
UNFPA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-207,000.00 |
01/05/2022 |
YONDER CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,917.50 |
01/05/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-358,828.00 |
01/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
-31,303.57 |
01/05/2022 |
DO NOT USE - TETRA TECH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,712.15 |