14/05/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
32,099.79 |
14/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
32,134.79 |
26/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,267.32 |
13/05/2021 |
BVI INTERNATIONAL ARBITRATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,498.21 |
12/05/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
32,606.20 |
17/05/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,721.48 |
27/05/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
32,839.00 |
11/05/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,081.17 |
13/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,121.43 |
17/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,121.43 |
04/05/2021 |
ALEXANDRA FRASER CONSULTING PTY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,167.00 |
27/05/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,182.91 |
21/05/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
MULTIPLE ACCOUNTS |
33,470.30 |
11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,517.04 |
13/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,517.04 |
13/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,517.04 |
25/05/2021 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,517.04 |
14/05/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,538.07 |
11/05/2021 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,871.81 |
04/05/2021 |
AETNA |
MULTIPLE ACCOUNTS |
33,891.44 |
05/05/2021 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
34,040.70 |
24/05/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
34,369.20 |
13/05/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,426.00 |
13/05/2021 |
ENECO BELGIUM NV |
MULTIPLE ACCOUNTS |
34,570.45 |
20/05/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
34,650.00 |
02/05/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,794.88 |
07/05/2021 |
AETNA |
MULTIPLE ACCOUNTS |
34,809.02 |
04/05/2021 |
YAKKARA CONSULTANT LLP |
MULTIPLE ACCOUNTS |
34,864.67 |
28/05/2021 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,928.00 |
04/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,006.45 |