23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
71,821.63 |
23/11/2021 |
SSK |
MULTIPLE ACCOUNTS |
58,779.00 |
23/11/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
45,406.67 |
23/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,214.99 |
23/11/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
26,583.72 |
23/11/2021 |
COMPASS SERVICES UK LTD |
CATERING SERVICES |
61,000.00 |
23/11/2021 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,465.61 |
22/11/2021 |
BRITISH TELECOM PLC |
MULTIPLE ACCOUNTS |
-83,066.97 |
22/11/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
469,662.00 |
22/11/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
330,777.00 |
22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-164,026.84 |
22/11/2021 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,898.25 |
22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
35,919.81 |
22/11/2021 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
213,565,584.78 |
22/11/2021 |
FUNDACION IDEAS PARA LA PAZ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,609.66 |
22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,107.03 |
22/11/2021 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
27,494.68 |
22/11/2021 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
36,948.72 |
22/11/2021 |
AFRICA CLIMATE MONITORING GROUP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,816.62 |
22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-34,702.06 |
22/11/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,966.53 |
22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
42,845.00 |
22/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,814.33 |
22/11/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
81,640.66 |
22/11/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
25,894.87 |
22/11/2021 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
52,703.53 |
22/11/2021 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,424.31 |
22/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,637.99 |
22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-61,273.45 |
22/11/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,430.00 |