| 25/10/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,666.66 |
| 25/10/2021 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,545.76 |
| 25/10/2021 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
95,000.00 |
| 25/10/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,341.67 |
| 25/10/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
799,760.00 |
| 25/10/2021 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 25/10/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,328.71 |
| 25/10/2021 |
FRP OTHER DEBTORS |
OTHER DEBTORS |
-214,981.83 |
| 22/10/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
50,539.34 |
| 22/10/2021 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
288,243.60 |
| 22/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,271.88 |
| 22/10/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,213.02 |
| 22/10/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
139,498.65 |
| 22/10/2021 |
FCDO SERVICES |
IT SUPPORT |
133,445.58 |
| 22/10/2021 |
SECURE CONSTRUCT LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
125,223.12 |
| 22/10/2021 |
ADP |
MULTIPLE ACCOUNTS |
85,470.42 |
| 22/10/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,145.15 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
325,668.65 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
285,900.35 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
157,846.26 |
| 22/10/2021 |
PASHA CONSTRUCTION LLC |
RENTAL PAYMENTS - RESIDENTIAL |
117,883.80 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
179,583.75 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
132,651.66 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
257,822.50 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
132,613.50 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
281,110.85 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
255,819.68 |
| 22/10/2021 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
33,260.27 |