02/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
557,733.12 |
27/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,360.00 |
13/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,900,000.00 |
07/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,212.47 |
21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,568.00 |
15/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,886.00 |
21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,924.00 |
01/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
597,464.24 |
06/07/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
190,463.00 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
82,348.00 |
26/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,347.12 |
16/07/2021 |
FCDO SERVICES |
IT HOSTING |
29,488.41 |
14/07/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
28,897.11 |
13/07/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
25,034.40 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-82,348.00 |
29/07/2021 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
125,192.64 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
64,210.50 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,849.47 |
22/07/2021 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
37,803.56 |
12/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,576.50 |
26/07/2021 |
FCDO SERVICES |
IT SUPPORT |
236,325.84 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
114,498.36 |
15/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,576.50 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
29,421.00 |
01/07/2021 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
202,897.24 |
20/07/2021 |
FCDO SERVICES |
IT SUPPORT |
133,445.58 |
14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
81,651.00 |
16/07/2021 |
FCDO SERVICES |
IT SUPPORT |
63,576.96 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,630.52 |
22/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
32,408.68 |