02/11/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
74,841.00 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
91,033.50 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,288.16 |
02/11/2021 |
OKNYGAARD AS |
CONSTRUCTION PROJECT MORE THAN 10K |
39,052.98 |
02/11/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
258,482.18 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,699.78 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,762.17 |
02/11/2021 |
CAISSE NATIONALE DE SECU SOCIA |
MULTIPLE ACCOUNTS |
57,701.26 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
54,999.98 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
46,864.05 |
02/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
02/11/2021 |
LEGAL AID SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,963.28 |
02/11/2021 |
FCDO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,509.80 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
283,783.76 |
02/11/2021 |
AVANADE UK LIMITED |
END USER SOFTWARE AND HARDWARE |
195,900.00 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,051.00 |
02/11/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,500,000.00 |
02/11/2021 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
549,074.14 |
02/11/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
29,008.88 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
542,623.64 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
165,309.00 |
02/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
127,296.39 |
02/11/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
02/11/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
309,172.60 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
209,189.71 |
02/11/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
165,146.22 |
02/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
102,306.42 |
02/11/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
76,459.73 |
02/11/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |