| 02/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,169.96 |
| 02/02/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
24,071,278.43 |
| 02/02/2021 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,271.39 |
| 02/02/2021 |
FCDO SERVICES |
IT SUPPORT |
34,478.36 |
| 02/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,976.68 |
| 02/02/2021 |
KGH GLOBAL CONSULTING AB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,280.00 |
| 02/02/2021 |
CAUTION YOUR BLAST LTD |
MULTIPLE ACCOUNTS |
72,000.00 |
| 02/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,585.45 |
| 02/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,988.00 |
| 02/02/2021 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
48,390.30 |
| 02/02/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,058,663.99 |
| 02/02/2021 |
GOVERNMENT COMMUNICATIONS HEADQUARTERS |
END USER SOFTWARE AND HARDWARE |
133,950.68 |
| 02/02/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
99,020.53 |
| 02/02/2021 |
EQUINITI TOPLEVEL COMPUTING LTD |
SPECIALIST SOFTWARE AND HARDWARE |
75,420.00 |
| 02/02/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
159,198.37 |
| 02/02/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
132,548.22 |
| 02/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,567.69 |
| 01/02/2021 |
METROPOLITAN POLICE SERVICE |
TECHNICAL CONSULTANCY |
250,000.00 |
| 01/02/2021 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,818.41 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
57,580.17 |
| 01/02/2021 |
ST JOHN AMBULANCE PNG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,292.68 |
| 01/02/2021 |
COMPUTACENTER UK LTD |
IT HOSTING |
25,676.29 |
| 01/02/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
441,394.15 |
| 01/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
311,821.28 |
| 01/02/2021 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,964.00 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
112,787.90 |
| 01/02/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,125,536.49 |
| 01/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
217,571.83 |
| 01/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
168,994.69 |