| 26/01/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
206,278.97 |
| 26/01/2021 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
99,179.04 |
| 26/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,019.27 |
| 26/01/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
| 26/01/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
| 25/01/2021 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,881.40 |
| 25/01/2021 |
SSAFA THE ARMED FORCES CHARITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,380.00 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
363,131.31 |
| 25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,194.22 |
| 25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
| 25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,308.93 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
270,644.45 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
163,016.20 |
| 25/01/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,844.23 |
| 25/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,195.00 |
| 25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
46,959.07 |
| 25/01/2021 |
IFRC INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,378.99 |
| 25/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
200,880.16 |
| 25/01/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-91,323.27 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
162,510.00 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
88,674.25 |
| 25/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,192.51 |
| 25/01/2021 |
BASELINE PLUS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,560.00 |
| 25/01/2021 |
TMT CONSTRUCTION LTD |
MISC SECURITY PAYMENTS |
30,903.55 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
160,478.43 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
| 25/01/2021 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
57,023.23 |
| 25/01/2021 |
ICRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 25/01/2021 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,200.00 |