02/11/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,500,000.00 |
02/11/2021 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
549,074.14 |
02/11/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
29,008.88 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
542,623.64 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
165,309.00 |
02/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
127,296.39 |
02/11/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
02/11/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
309,172.60 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
209,189.71 |
02/11/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
165,146.22 |
02/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
102,306.42 |
02/11/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
76,459.73 |
02/11/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
02/11/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
308,333.00 |
02/11/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
50,400.14 |
02/11/2021 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
39,729.35 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
30,113.00 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
271,719.35 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,042.07 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,642.56 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
152,505.62 |
02/11/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
108,703.53 |
02/11/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
205,640.22 |
02/11/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,838.25 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
37,808.96 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,996.36 |
03/11/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,000.00 |
03/11/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
64,436.84 |