| 26/03/2021 |
EBSCO INFORMATION SERVICES |
JOURNALS |
67,696.16 |
| 26/03/2021 |
CARITAS LIBAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,880.26 |
| 26/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP INCOME |
162,279.49 |
| 26/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
115,572.34 |
| 26/03/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,684.07 |
| 26/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,815.50 |
| 26/03/2021 |
VANUATU GOVERNMENT DEVELOPMENT FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,652.50 |
| 26/03/2021 |
HORIZON ENVIRONMENTAL LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,999.08 |
| 26/03/2021 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
| 26/03/2021 |
CARBON TRUST ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,549.30 |
| 26/03/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
379,579.42 |
| 26/03/2021 |
CAYMAN ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,827.84 |
| 26/03/2021 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
29,004.00 |
| 26/03/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
205,565.15 |
| 26/03/2021 |
CACI LTD |
END USER SOFTWARE AND HARDWARE |
114,300.00 |
| 26/03/2021 |
EMPRESA CONSTRUCTORA GHE SPA |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,820.60 |
| 26/03/2021 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
41,408.00 |
| 26/03/2021 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,923.00 |
| 26/03/2021 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
51,014.00 |
| 26/03/2021 |
SUPERIOR INDUSTRIAL CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,373.41 |
| 25/03/2021 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,339.52 |
| 25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
4,282,114.43 |
| 25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
508,173.69 |
| 25/03/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
| 25/03/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
63,159.68 |
| 25/03/2021 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,952.00 |
| 25/03/2021 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
54,540.11 |
| 25/03/2021 |
COMPTIA UK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |
| 25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
39,339.70 |
| 25/03/2021 |
SAVINI POWERTECH DI SAVINI |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,400.91 |