| 17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,689.30 |
| 17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
| 17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
| 17/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,143.79 |
| 17/12/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
89,944.80 |
| 17/12/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
| 17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
| 17/12/2021 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
27,593.43 |
| 17/12/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
425,192.65 |
| 17/12/2021 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,161.31 |
| 17/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
225,631.77 |
| 17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,001.26 |
| 17/12/2021 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,501.58 |
| 17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,152.94 |
| 17/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
| 17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,920.87 |
| 17/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,930.00 |
| 17/12/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
30,925.02 |
| 16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000,000.00 |
| 16/12/2021 |
UN GENEVA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
292,288.43 |
| 16/12/2021 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
LOCAL GUARDS |
44,830.27 |
| 16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,939.00 |
| 16/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
263,130.96 |
| 16/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,406.61 |
| 16/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,806.10 |
| 16/12/2021 |
MOTT MACDONALD LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
30,865.50 |
| 16/12/2021 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,084.75 |
| 16/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,182.81 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
39,522.00 |