17/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,500,000.00 |
29/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,664.78 |
09/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,925.90 |
08/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,230.16 |
19/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,660.99 |
23/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,620.23 |
09/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,492.00 |
03/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,077.00 |
10/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,017.07 |
04/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,543.00 |
24/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,052.00 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
283,783.76 |
23/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
54,626.88 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,051.00 |
23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
46,348.85 |
18/11/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
890,437.50 |
23/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,407.90 |
25/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
43,126.00 |
25/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,331.66 |
17/11/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
542,623.64 |
23/11/2021 |
FCDO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
194,124.61 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
165,309.00 |
02/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
127,296.39 |
25/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,720.00 |
01/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
81,900.00 |
17/11/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
209,189.71 |
02/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
102,306.42 |
22/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,814.33 |