23/03/2021 |
TURKS AND CAICOS ISLANDS GOVERNMENT - TCIG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,827.30 |
23/03/2021 |
IIZUKA |
IT HOSTING |
43,630.63 |
23/03/2021 |
EDENRED |
MULTIPLE ACCOUNTS |
40,136.64 |
23/03/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
36,915.86 |
23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,737.50 |
23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,089.14 |
23/03/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
107,734.22 |
23/03/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,693.42 |
23/03/2021 |
WILTON PARK EXECUTIVE AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
37,500.00 |
23/03/2021 |
WORLD FOOD PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-54,000.00 |
23/03/2021 |
THE MINISTRY OF FOREIGN AFFAIRS OF DENMARK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
735,412.72 |
23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,711.94 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
40,907.00 |
23/03/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,049.84 |
23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,905.72 |
23/03/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,302.23 |
23/03/2021 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
23/03/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
49,032.99 |
23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,177.21 |
23/03/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
31,839.21 |
23/03/2021 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,018.01 |
23/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
530,710.44 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
281,228.88 |
23/03/2021 |
ADP |
MULTIPLE ACCOUNTS |
102,860.84 |
23/03/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
78,509.32 |
23/03/2021 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,814.04 |
23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,629.65 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
126,419.41 |
23/03/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,597.99 |