04/08/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
132,500.00 |
04/08/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,106.57 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
47,064.79 |
03/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,676.50 |
03/08/2021 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,833.63 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,895.62 |
03/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,130.95 |
03/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,400.72 |
03/08/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,835.20 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,475.00 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
129,750.00 |
03/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,624.00 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,352.05 |
03/08/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,529.84 |
03/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,630.91 |
03/08/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,953.14 |
03/08/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
03/08/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
265,488.99 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,436.37 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
240,915.42 |
03/08/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
03/08/2021 |
CIVIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,934.08 |
03/08/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
57,649.20 |
03/08/2021 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
48,037.40 |
03/08/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,416.52 |
03/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
03/08/2021 |
CORDAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,345.62 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
137,623.33 |
03/08/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
52,725.91 |
03/08/2021 |
SIR GARY HICKINBOTTOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,146.50 |