01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
49,906.89 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,416.85 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,825,320.65 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
284,666.34 |
13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
233,397.15 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
220,567.03 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
198,379.44 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
91,000.00 |
06/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
46,039.48 |
21/10/2021 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,156.64 |
13/10/2021 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,804.29 |
12/10/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,284,516.03 |
12/10/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,490.41 |
07/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,988.07 |
01/10/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
891,522.50 |
06/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
131,246.36 |
04/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
121,048.94 |
01/10/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,103,038.20 |
05/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
185,541.43 |
01/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,510,896.68 |
03/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
28,298.22 |
19/10/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
356,228.58 |
18/10/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
37,061.11 |
26/10/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,702,651.32 |
26/10/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
205,565.15 |
13/10/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
161,329.88 |
13/10/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,047,013.20 |
21/10/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
199,240.78 |
28/10/2021 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,737.64 |
11/10/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,630.08 |