02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
32,045.56 |
02/08/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
28,145.87 |
02/08/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
12,629,097.53 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
775,543.82 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
340,003.40 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
117,139.07 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,334.53 |
02/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,826.88 |
02/08/2021 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,282.61 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
50,089.45 |
02/08/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
48,016.43 |
03/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,334.53 |
03/08/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
57,453.98 |
03/08/2021 |
SIR GARY HICKINBOTTOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,146.50 |
03/08/2021 |
FCDO SERVICES |
IT SUPPORT |
28,670.94 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,679.90 |
03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,670.01 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,300.00 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,575.00 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,628.58 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,629.31 |
03/08/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,511.61 |
03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
29,405.70 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,895.62 |
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 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,400.72 |
03/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,130.95 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
129,750.00 |