| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
35,880.98 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
25,525.09 |
| 06/04/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,093,352.34 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
250,000.00 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
202,456.40 |
| 06/04/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
173,296.25 |
| 06/04/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
92,846.99 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
73,803.97 |
| 06/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,000.00 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
49,591.60 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
44,486.58 |
| 06/04/2021 |
ASIAN TRADE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,819.82 |
| 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 |
| 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 |
| 01/04/2021 |
ASIAN TRADE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-42,400.00 |
| 01/04/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
4,057,308.14 |
| 01/04/2021 |
TEAM LEYLAND INTERNATIONAL LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-70,202.40 |
| 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 |