| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
285,491.94 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
134,415.42 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
110,220.28 |
| 03/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
70,633.96 |
| 03/05/2022 |
FCDO SERVICES |
IT HOSTING |
66,576.39 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
52,250.80 |
| 03/05/2022 |
COMPUTACENTER UK LTD |
IT HOSTING |
39,297.07 |
| 03/05/2022 |
GREENSHIELDS COWIE + CO LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,522.00 |
| 03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,500,000.00 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
841,153.10 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
530,546.62 |
| 03/05/2022 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,750.00 |
| 03/05/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
70,633.96 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
50,080.39 |
| 03/05/2022 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,298.20 |
| 03/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,717.04 |
| 03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
10,000,000.00 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,607,717.04 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
522,508.04 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
146,302.25 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
109,430.74 |
| 03/05/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
81,931.80 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
52,103.96 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
3,055,090.75 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
120,812.70 |
| 03/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
92,935.25 |
| 03/05/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
55,551.60 |
| 03/05/2022 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
52,078.05 |
| 03/05/2022 |
SHI JIAYOU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,585.04 |
| 02/05/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
45,061.02 |