05/04/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,920.87 |
05/04/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,847.08 |
05/04/2022 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
26,904.76 |
05/04/2022 |
SOT 161 |
MULTIPLE ACCOUNTS |
26,002.44 |
05/04/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
70,828.81 |
05/04/2022 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,828.78 |
05/04/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
36,329.13 |
05/04/2022 |
BIRN ALBANIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,436.01 |
05/04/2022 |
THE COMMERCIAL REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
25,987.01 |
05/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,361.99 |
05/04/2022 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,939.60 |
05/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,135.90 |
05/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,765.00 |
05/04/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,142.16 |
05/04/2022 |
OLIVER WYMAN LTD |
SPECIALIST CONTRACTORS |
992,780.00 |
05/04/2022 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,160.92 |
05/04/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
43,468.58 |
05/04/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
132,528.06 |
05/04/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
100,403.72 |
05/04/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
49,022.54 |
05/04/2022 |
YANO KEIZAI KENKYUSHO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,995.03 |
05/04/2022 |
CABINET OFFICE |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
27,401.00 |
04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
255,841.00 |
04/04/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
167,800.66 |
04/04/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
91,071.64 |
04/04/2022 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
04/04/2022 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,914.11 |
04/04/2022 |
UK RESEARCH AND INNOVATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,999.00 |
04/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,722.02 |
04/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
50,098.68 |