01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
89,385.47 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
59,838.67 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
53,631.28 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
50,883.19 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
44,125.28 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
40,968.34 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
293,952.24 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
100,321.95 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
67,928.49 |
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) |
66,490.41 |
12/10/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,284,516.03 |
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 |
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 |
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 |
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 |
28/10/2021 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,737.64 |
01/10/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |