| 21/01/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
475,747.82 |
| 21/01/2022 |
FCDO SERVICES |
IT HOSTING |
65,917.23 |
| 21/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2022 |
DRONE NERDS INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,464.25 |
| 21/01/2022 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
39,025.10 |
| 21/01/2022 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,318.25 |
| 21/01/2022 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,854.80 |
| 21/01/2022 |
ARMS TRADE TREATY SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,000.05 |
| 21/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,330.81 |
| 21/01/2022 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,496.81 |
| 21/01/2022 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,744.33 |
| 21/01/2022 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
42,197.53 |
| 21/01/2022 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
40,058.77 |
| 21/01/2022 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,692.80 |
| 20/01/2022 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
614,248.00 |
| 20/01/2022 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
249,168.37 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
102,708.34 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
71,319.61 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
35,113.78 |
| 20/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
12,000,000.00 |
| 20/01/2022 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,374.00 |
| 20/01/2022 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,498.00 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
39,958.44 |
| 20/01/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,183.21 |
| 20/01/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,880.56 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,647.31 |
| 20/01/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,073.51 |
| 20/01/2022 |
ARC DE TRIOMPHE AUTO |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,509.21 |
| 20/01/2022 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,400.39 |
| 20/01/2022 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,328,254.00 |