| 12/05/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
741,474.28 |
| 12/05/2021 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
354,574.00 |
| 12/05/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
309,739.00 |
| 12/05/2021 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
7,711,553.75 |
| 12/05/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,213.00 |
| 12/05/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 12/05/2021 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,950.00 |
| 12/05/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,583.09 |
| 12/05/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
| 11/05/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
48,485.89 |
| 11/05/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-173,296.25 |
| 11/05/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
48,375.70 |
| 11/05/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
25,167.67 |
| 11/05/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,081.17 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,313.80 |
| 11/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,813.85 |
| 11/05/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,801.95 |
| 11/05/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,282.08 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,845.77 |
| 11/05/2021 |
CLIMATE STRATEGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,194.00 |
| 11/05/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
42,656.59 |
| 11/05/2021 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,871.81 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-30,960.99 |
| 11/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
51,627.71 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,517.04 |
| 11/05/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
53,543.59 |
| 11/05/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
28,681.79 |
| 11/05/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,682.91 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,832.38 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,247.89 |