13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
28,914.27 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,022,891.57 |
13/07/2021 |
FLIGHT CENTRE UK |
INWARD VISITS TO THE UK AND UK CONFERENCES |
594,116.45 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
237,159.58 |
13/07/2021 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,491.11 |
13/07/2021 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,350.00 |
13/07/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
25,034.40 |
13/07/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,316.00 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
26,399.16 |
13/07/2021 |
TENAX LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,010.04 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
950,115.68 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
124,223.60 |
13/07/2021 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
209,974.68 |
13/07/2021 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
187,690.00 |
13/07/2021 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
112,996.96 |
13/07/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
44,427.61 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,737,747.58 |
13/07/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
277,622.78 |
13/07/2021 |
EMPRESA CONSTRUCTORA GHE SPA |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
60,048.26 |
13/07/2021 |
ERNST AND YOUNG LLP |
FINANCE CONSULTANCY |
51,517.00 |
13/07/2021 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-38,610.00 |
12/07/2021 |
DEFENCE EQUIPMENT SALES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
12/07/2021 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,610.00 |
12/07/2021 |
NERC NATURAL ENVIRONMENT RESEARCH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
12/07/2021 |
ATKINS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
45,561.80 |
12/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,319.37 |
12/07/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
220,996.04 |
12/07/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,603.35 |
12/07/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,913.40 |
12/07/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
32,838.84 |