06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
194,685.44 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
177,564.34 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
127,646.36 |
06/04/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,896.62 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
66,506.71 |
06/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,000.00 |
06/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,244.87 |
06/04/2021 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
50,734.67 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
35,238.12 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,012.89 |
06/04/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
25,774.19 |
06/04/2021 |
SOT 161 |
LOCAL GUARDS |
25,024.37 |
05/04/2021 |
AON VIETNAM |
MULTIPLE ACCOUNTS |
34,117.69 |
05/04/2021 |
THE GALLERIA INVESTMENTS LLC |
RENTAL PAYMENTS - RESIDENTIAL |
41,695.62 |
05/04/2021 |
PWC POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,143.28 |
05/04/2021 |
DEJURE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,448.29 |
05/04/2021 |
INTERNATIONAL ORGANISATION FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,250.00 |
05/04/2021 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,179.32 |
05/04/2021 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-35,572.01 |
05/04/2021 |
TALLIS AMOS GROUP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,763.75 |
05/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,585.29 |
05/04/2021 |
INTERNATIONAL JUSTICE MISSION UK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,658.00 |
01/04/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
809,181.63 |
01/04/2021 |
LANDGUARD SYSTEMS LIMITED |
SECURITY: WORKS NON-RESIDENTIAL |
47,960.00 |
01/04/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
737,927.73 |
01/04/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
144,817.66 |
01/04/2021 |
CARBON TRUST ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,725.22 |
01/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
39,260.12 |
01/04/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
28,119.66 |
01/04/2021 |
CAYMAN ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-118,827.84 |