| 04/03/2019 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
30,000.00 |
| 04/03/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,662.50 |
| 04/03/2019 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
148,273.57 |
| 04/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,964.12 |
| 04/03/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,200.00 |
| 04/03/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
101,676.64 |
| 04/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,624.63 |
| 04/03/2019 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
55,199.55 |
| 04/03/2019 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
-41,343.60 |
| 04/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,822.43 |
| 04/03/2019 |
ISUZU EAST AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-43,222.30 |
| 02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
27,897.78 |
| 02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
83,210.16 |
| 01/03/2019 |
ACCOMMODATION PROVIDER |
ACCOMMODATION |
54,023.89 |
| 01/03/2019 |
INSTITUTE FOR HUMAN RIGHTS AND BUSINESS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 01/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,009.85 |
| 01/03/2019 |
ROONEY NIMMO PC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
10,795,768.48 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
736,437.66 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
128,369.70 |
| 01/03/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,272.36 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
83,983.20 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
72,550.36 |
| 01/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
67,197.98 |
| 01/03/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
49,275.08 |
| 01/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,935.00 |
| 01/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,795.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
33,743.25 |
| 01/03/2019 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
32,470.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
32,063.59 |
| 01/03/2019 |
AFIP |
MULTIPLE ACCOUNTS |
-29,928.00 |