| 06/06/2022 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
| 06/06/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
109,132.10 |
| 06/06/2022 |
NTT DATA UK LIMITED |
IT MANAGEMENT AND CHANGE |
56,000.00 |
| 06/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
27,168.00 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
26,127.00 |
| 06/06/2022 |
510 PARK AVENUE CORP |
RATES TAXES RESIDENTIAL |
25,883.10 |
| 06/06/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
41,857.82 |
| 06/06/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,598.25 |
| 06/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
-27,168.00 |
| 06/06/2022 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,822.94 |
| 06/06/2022 |
KOMATSUBARA KOMUTEN LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,625.59 |
| 06/06/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 05/06/2022 |
WITH LOVE ALL THINGS ARE POSSIBLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,110.00 |
| 02/06/2022 |
CENTRE FOR POLICY RESEARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,292.50 |
| 02/06/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
30,594.82 |
| 02/06/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 02/06/2022 |
BANKERS ASSURANCE SAL |
MULTIPLE ACCOUNTS |
128,355.07 |
| 02/06/2022 |
CHINA DIGITAL TIMES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,172.94 |
| 02/06/2022 |
PACIFIC PRIME INSURANCE BROKERS LIMITED |
MULTIPLE ACCOUNTS |
62,442.41 |
| 01/06/2022 |
APS GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-30,039.53 |
| 01/06/2022 |
CENTER FOR INTERNATIONAL KNOWLEDGE ON DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,189.02 |
| 01/06/2022 |
DELOITTE MCS LIMITED |
SPECIALIST CONTRACTORS |
73,763.00 |
| 01/06/2022 |
DO NOT USE - TETRA TECH |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-80,841.14 |
| 01/06/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
7,000,000.00 |
| 01/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
948,991.70 |
| 01/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
478,449.98 |
| 01/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
295,774.93 |
| 01/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
194,543.30 |
| 01/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
113,801.04 |
| 01/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
76,764.10 |