12/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,453.00 |
18/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,400,000.00 |
15/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,296.92 |
26/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,446.73 |
26/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,137.78 |
26/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,381.26 |
29/01/2021 |
FCDO SERVICES |
IT SUPPORT |
116,992.98 |
26/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,019.27 |
21/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,000.00 |
08/01/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
148,371.00 |
27/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
116,793.00 |
01/01/2021 |
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 |
18/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
383,247.50 |
27/01/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
146,944.57 |
11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,773.75 |
27/01/2021 |
FCDO SERVICES |
IT SUPPORT |
8,676,665.42 |
27/01/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
77,108.00 |
25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
270,644.45 |
28/01/2021 |
FCDO SERVICES |
IT SUPPORT |
132,124.35 |
04/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
113,264.23 |
28/01/2021 |
FCDO SERVICES |
IT SUPPORT |
62,947.50 |
01/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,290.25 |
25/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
200,880.16 |
11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,290.25 |
21/01/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,612.83 |
25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
162,510.00 |
12/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,332.67 |
28/01/2021 |
FCDO SERVICES |
IT SUPPORT |
46,934.49 |
21/01/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
39,847.32 |