11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,290.25 |
11/01/2021 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
29,997.34 |
11/01/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
48,378.60 |
11/01/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
37,964.54 |
11/01/2021 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
26,400.00 |
11/01/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,862.38 |
11/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,704.10 |
11/01/2021 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,843.96 |
11/01/2021 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
64,665.42 |
11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-51,290.25 |
11/01/2021 |
TURKS AND CAICOS ISLANDS GOVERNMENT - TCIG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,129.52 |
11/01/2021 |
MINSITRY OF HEALTH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,219.21 |
11/01/2021 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,000.00 |
11/01/2021 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
188,105.80 |
11/01/2021 |
UNIVERSITY OF LONDON |
SPECIALIST TRAINING (DEVOLVED) |
32,000.00 |
11/01/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
11/01/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
34,680.38 |
11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-60,773.75 |
11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,773.75 |
11/01/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
473,883.02 |
11/01/2021 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
179,588.95 |
11/01/2021 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
43,302.95 |
09/01/2021 |
INDIAN OCEAN GENERAL TRADING AND CONSTRUCTION COMPANY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,107.27 |
08/01/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
37,976.52 |
08/01/2021 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,741.05 |
08/01/2021 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,208.68 |
08/01/2021 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
28,543.75 |
08/01/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
27,862.80 |
08/01/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
52,378.55 |
08/01/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,314.69 |