25/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
421,217.12 |
03/02/2022 |
KINGS COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
429,090.00 |
21/02/2022 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
434,350.00 |
23/02/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
436,513.90 |
24/02/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
436,513.90 |
22/02/2022 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
436,750.44 |
23/02/2022 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
444,575.00 |
01/02/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
447,293.87 |
24/02/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
457,835.73 |
03/02/2022 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
466,093.00 |
01/02/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
469,658.57 |
15/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
480,178.02 |
03/02/2022 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
495,623.10 |
10/02/2022 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
16/02/2022 |
WORLD HEALTH ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
07/02/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
501,477.01 |
01/02/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
515,447.63 |
10/02/2022 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
545,357.23 |
01/02/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
552,316.27 |
10/02/2022 |
GLOBAL SURVIVORS FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
11/02/2022 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,014.00 |
28/02/2022 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
628,617.50 |
16/02/2022 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
694,505.99 |
01/02/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
700,000.00 |
01/02/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
700,000.00 |
01/02/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
714,820.41 |
11/02/2022 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
751,947.97 |
24/02/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
762,502.69 |
09/02/2022 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
839,705.43 |
28/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
842,066.97 |