| 18/12/2020 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
129,851.12 |
| 18/12/2020 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,967.83 |
| 18/12/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,321.35 |
| 18/12/2020 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
43,542.00 |
| 18/12/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
-122,999.54 |
| 18/12/2020 |
CABINET OFFICE |
PROFESSIONAL SUBSCRIPTIONS |
187,555.19 |
| 18/12/2020 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,292.12 |
| 18/12/2020 |
EUROPEAN INSTITUTE OF PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,352.00 |
| 18/12/2020 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
219,391.80 |
| 18/12/2020 |
MASTA LTD |
MEDICAL SUPPLIES |
-26,416.10 |
| 18/12/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
120,540.92 |
| 18/12/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,676.70 |
| 18/12/2020 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
45,586.33 |
| 18/12/2020 |
SMALL ARMS SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,376.00 |
| 18/12/2020 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,372.00 |
| 18/12/2020 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,535.05 |
| 17/12/2020 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,860.06 |
| 17/12/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
-270,146.93 |
| 17/12/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
308,860.12 |
| 17/12/2020 |
FRONTLINE AIDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,249.00 |
| 17/12/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
40,723.77 |
| 17/12/2020 |
FCDO SERVICES |
DESPATCH CHARGES |
30,535.00 |
| 17/12/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
95,606.61 |
| 17/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
53,191.50 |
| 17/12/2020 |
CONTAINER BOX |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,333.83 |
| 17/12/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
34,376.16 |
| 17/12/2020 |
FCDO SERVICES |
IT HOSTING |
26,775.00 |
| 17/12/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
367,553.00 |
| 17/12/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,687.29 |
| 17/12/2020 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,365.00 |