24/03/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,402.12 |
24/03/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
81,485.14 |
24/03/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
61,304.31 |
24/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,919.39 |
24/03/2021 |
RUSSELL COMBE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,314.00 |
24/03/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
91,204.35 |
24/03/2021 |
UTIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,271.80 |
24/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,512.65 |
24/03/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
216,807.85 |
24/03/2021 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,553.96 |
24/03/2021 |
SEEFAR FOUNDATION VZW |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
68,770.00 |
24/03/2021 |
BRITISH COUNCIL |
MULTIPLE ACCOUNTS |
50,000.00 |
24/03/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,421.26 |
23/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,980,893.72 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,597.99 |
23/03/2021 |
CRIMSON HEXAGON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,950.00 |
23/03/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,898,503.34 |
23/03/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,718.30 |
23/03/2021 |
GLOBAL IMPACT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,470.00 |
23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,063.85 |
23/03/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,586.48 |
23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,483.00 |
23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,282.00 |
23/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,944.58 |
23/03/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
212,377.19 |
23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,463.26 |
23/03/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,868.59 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,082.38 |
23/03/2021 |
WAYFAIR LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,088.76 |
23/03/2021 |
PRODUQTIVE LIMITED |
END USER SOFTWARE AND HARDWARE |
26,000.00 |