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) |
110,953.14 |
03/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,630.91 |
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 |
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 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
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 |
04/08/2021 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,233.40 |
04/08/2021 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,367.77 |
04/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,373.24 |
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 |
04/08/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
31,857.67 |
04/08/2021 |
INVERSIONES MIVI SA |
RENTAL PAYMENTS - RESIDENTIAL |
32,558.14 |
04/08/2021 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
27,553.28 |
04/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
275,568.18 |
04/08/2021 |
STADIUM MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
49,089.57 |