10/03/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,684.07 |
10/03/2021 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,592.00 |
10/03/2021 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,956.00 |
10/03/2021 |
MCI UK LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
59,516.00 |
10/03/2021 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
50,069.30 |
10/03/2021 |
UNITED DEVELOPMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
51,305.97 |
10/03/2021 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,444.82 |
10/03/2021 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
38,945.77 |
10/03/2021 |
DIGITAL CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,240.00 |
10/03/2021 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
48,187.41 |
10/03/2021 |
INTERNATIONAL FEDERATION OF JOURNALISTS ASIA PACIFIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,520.00 |
10/03/2021 |
COMERSAL REPRESENTACOES COMERCIAIS |
MULTIPLE ACCOUNTS |
31,803.47 |
10/03/2021 |
TELEFONICA UK LTD |
END USER SOFTWARE AND HARDWARE |
26,154.00 |
10/03/2021 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
43,336.65 |
10/03/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
292,803.63 |
10/03/2021 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
48,888.50 |
10/03/2021 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
48,888.50 |
10/03/2021 |
CARIBBEAN CUSTOMS LAW ENFORCEMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,254.49 |
09/03/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
422,252.70 |
09/03/2021 |
TEXAF |
MULTIPLE ACCOUNTS |
43,250.76 |
09/03/2021 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,934.48 |
09/03/2021 |
ATKINS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
184,166.31 |
09/03/2021 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
84,933.00 |
09/03/2021 |
PITCAIRN ISLANDS OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
09/03/2021 |
SCOTT LOGIC |
IT SUPPORT |
60,578.75 |
09/03/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
46,948.96 |
09/03/2021 |
TEXAF |
MULTIPLE ACCOUNTS |
43,146.96 |
09/03/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
117,282.50 |
09/03/2021 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
35,380.70 |
09/03/2021 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,299.96 |