| 14/04/2022 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
76,423.75 |
| 14/04/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,745.00 |
| 14/04/2022 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
5,522,925.84 |
| 14/04/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,598.99 |
| 14/04/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
283,944.71 |
| 14/04/2022 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,593.75 |
| 14/04/2022 |
TEAM ENERGIE |
FUEL OIL RESIDENTIAL |
27,701.03 |
| 14/04/2022 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,828.15 |
| 14/04/2022 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
481,706.00 |
| 14/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,723.81 |
| 14/04/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
30,218.32 |
| 14/04/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
74,653.97 |
| 14/04/2022 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,838.01 |
| 14/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,435.40 |
| 14/04/2022 |
CIVIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,490.31 |
| 14/04/2022 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,417.06 |
| 14/04/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
101,964.74 |
| 14/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,601.48 |
| 14/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,332.39 |
| 13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
139,934.80 |
| 13/04/2022 |
ABSOLUTE INSURANCE LIMITED |
RESIDENTIAL PROPERTY SERVICES |
67,021.45 |
| 13/04/2022 |
SAS AUTOMOTIVE SERVICES COMPANY |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,144.83 |
| 13/04/2022 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
43,478.00 |
| 13/04/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
589,801.12 |
| 13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
308,117.58 |
| 13/04/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
UK - AIR TRAVEL |
30,902.71 |
| 13/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
| 13/04/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,581.69 |
| 13/04/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 13/04/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
303,497.80 |