| 04/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,772.77 |
| 04/03/2019 |
EUROPEAN COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,998,975.76 |
| 04/03/2019 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,932.00 |
| 04/03/2019 |
PHM LE STAFF PAY |
LE STAFF PAY |
54,929.14 |
| 04/03/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,056.00 |
| 04/03/2019 |
ISUZU EAST AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,119.89 |
| 04/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 04/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,800.00 |
| 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 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
30,000.00 |
| 02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
83,210.16 |
| 02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
27,897.78 |
| 01/03/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,337,846.21 |
| 01/03/2019 |
FCO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,055,000.00 |
| 01/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
340,041.50 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
138,242.43 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
44,991.00 |
| 01/03/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,164.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
401,919.62 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
337,145.78 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
35,000.00 |
| 01/03/2019 |
SPECIALIST COMPUTER CENTRES PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,151.50 |
| 01/03/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
3,098,694.51 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,354,229.15 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
623,000.17 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
137,221.03 |
| 01/03/2019 |
CABINET OFFICE |
PENSION SERVICE CHARGE |
122,400.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
62,194.21 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
37,492.50 |