| 04/08/2021 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
28,446.00 |
| 04/08/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,129.10 |
| 03/08/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 03/08/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
265,488.99 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,436.37 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
240,915.42 |
| 03/08/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
| 03/08/2021 |
CIVIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,934.08 |
| 03/08/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
57,649.20 |
| 03/08/2021 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
48,037.40 |
| 03/08/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,416.52 |
| 03/08/2021 |
CORDAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,345.62 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
137,623.33 |
| 03/08/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
52,725.91 |
| 03/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
| 03/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,334.53 |
| 03/08/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
57,453.98 |
| 03/08/2021 |
SIR GARY HICKINBOTTOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,146.50 |
| 03/08/2021 |
FCDO SERVICES |
IT SUPPORT |
28,670.94 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,679.90 |
| 03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,670.01 |
| 03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,300.00 |
| 03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,575.00 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,628.58 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,629.31 |
| 03/08/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,511.61 |
| 03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
29,405.70 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,895.62 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
47,064.79 |
| 03/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,676.50 |