| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
26,113.93 |
| 20/01/2022 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
398,203.91 |
| 20/01/2022 |
GAKURU JEAN DE LA CROIX |
MULTIPLE ACCOUNTS |
115,581.24 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
95,230.31 |
| 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 |
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 |
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 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 |
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 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,183.21 |
| 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 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
49,600.97 |
| 20/01/2022 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,328,254.00 |
| 20/01/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,961.89 |
| 20/01/2022 |
DELOITTE AND TOUCHE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
59,370.00 |
| 20/01/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
49,357.62 |
| 20/01/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
28,732.27 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,856.44 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,700.62 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,855.93 |
| 20/01/2022 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
25,069.50 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONTRACT FEES |
-39,382.48 |