25/03/2021 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
444,621.11 |
25/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
107,429.00 |
25/03/2021 |
ALLEN VANGUARD LTD |
VEHICLES MISCELLANEOUS |
65,884.00 |
25/03/2021 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,533.98 |
25/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,711.64 |
25/03/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
-26,590.55 |
25/03/2021 |
BDH OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,163.47 |
25/03/2021 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,000.00 |
25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
4,282,114.43 |
25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
508,173.69 |
25/03/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
25/03/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
63,159.68 |
25/03/2021 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,952.00 |
25/03/2021 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
54,540.11 |
25/03/2021 |
COMPTIA UK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |
25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
39,339.70 |
25/03/2021 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,339.52 |
25/03/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
25/03/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,457.73 |
25/03/2021 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
175,467.82 |
25/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
54,493.56 |
25/03/2021 |
COMPTIA UK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |
25/03/2021 |
INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,811.00 |
25/03/2021 |
SAVINI POWERTECH DI SAVINI |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,400.91 |
25/03/2021 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,638.65 |
25/03/2021 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
VEHICLES MISCELLANEOUS |
62,834.00 |
25/03/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
37,217.01 |
25/03/2021 |
RENTOKIL PEST MANAGEMENT PTE LTD |
HIRE OF OFFICE MACHINERY |
27,207.18 |
25/03/2021 |
BUILDING RESEARCH ESTABLISHMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
80,000.00 |
25/03/2021 |
BILKENT UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,800.00 |