10/12/2021 |
COMMONWEALTH OF LEARNING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
15/12/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,021,702.00 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,032,121.37 |
03/12/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,053,905.50 |
09/12/2021 |
COMMONWEALTH FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,081,826.00 |
01/12/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,092,107.38 |
20/12/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,170,971.28 |
16/12/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,196,237.94 |
20/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,316,655.69 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,504,211.79 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,504,211.79 |
13/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,538,056.56 |
01/12/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,573,594.63 |
07/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
INWARD VISITS TO THE UK AND UK CONFERENCES |
1,576,024.01 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,700,000.00 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,731,691.70 |
09/12/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,974,189.60 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
17/12/2021 |
TRAVELHIRE |
VEHICLE HIRE |
2,197,300.00 |
23/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,485,000.00 |
01/12/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,745,243.69 |
09/12/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,999,021.93 |
15/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
21/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,000,000.00 |
13/12/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,140,379.31 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
3,194,046.74 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,500,000.00 |
10/12/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
3,769,322.95 |
10/12/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
3,835,123.48 |
24/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,855,904.22 |