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 |
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 |
CABINET OFFICE |
TRAINING COURSES |
-95,300.00 |
03/11/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,661.95 |
03/11/2020 |
MOD MINISTRY OF DEFENCE |
MULTIPLE ACCOUNTS |
29,494.52 |
03/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,200.00 |
03/11/2020 |
CABINET OFFICE |
END USER SOFTWARE AND HARDWARE |
3,160,627.50 |
03/11/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,022,591.09 |
03/11/2020 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
183,967.12 |
03/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,066.72 |
04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,227.00 |
04/11/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,520.79 |
04/11/2020 |
EBRAHIM KHALIL KANOO BSC |
VEHICLE PURCHASES BELOW 10,000 |
32,520.99 |
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 |