| 04/11/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
162,956.24 |
| 04/11/2020 |
ASR LEVENSVERZEKERING NV |
MULTIPLE ACCOUNTS |
28,624.73 |
| 04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,149.34 |
| 04/11/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,369.80 |
| 04/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,500.00 |
| 04/11/2020 |
FCDO SERVICES |
IT SUPPORT |
50,390.89 |
| 04/11/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
38,198.51 |
| 04/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,319.60 |
| 04/11/2020 |
H R OWEN DEALERSHIPS LIMITED |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
55,910.83 |
| 04/11/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
| 04/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,780.61 |
| 03/11/2020 |
UNION MOTORS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,646.48 |
| 03/11/2020 |
CABINET OFFICE |
TRAINING COURSES |
93,905.00 |
| 03/11/2020 |
MINISTRY OF DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,866.99 |
| 03/11/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,500,000.00 |
| 03/11/2020 |
MADAD NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,746.07 |
| 03/11/2020 |
ROYAL BOTANIC GARDENS - KEW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,200.00 |
| 03/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,548.00 |
| 03/11/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
328,526.33 |
| 03/11/2020 |
FCDO SERVICES |
IT SUPPORT |
10,411,998.50 |
| 03/11/2020 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
378,115.00 |
| 03/11/2020 |
ECONOMIC POLICY RESEARCH CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,491.16 |
| 03/11/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,326.86 |
| 03/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,725.00 |
| 03/11/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,292.24 |
| 03/11/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,976.62 |
| 03/11/2020 |
CABINET OFFICE |
TRAINING COURSES |
-95,300.00 |
| 03/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,100.08 |
| 03/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
| 03/11/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,661.95 |