01/11/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
47,908.54 |
15/11/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,074,826.02 |
01/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,374,660.26 |
04/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
205,051.73 |
23/11/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
58,288.84 |
03/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
45,218.70 |
01/11/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,197,448.46 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
134,761.58 |
05/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
133,335.06 |
30/11/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
460,508.19 |
01/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,899,670.71 |
08/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
142,339.27 |
09/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
128,137.62 |
03/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
155,626.95 |
23/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
110,278.57 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
76,459.73 |
30/11/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
26,108.40 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,642.56 |
02/11/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,100,067.94 |
23/11/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
30/11/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
2,177,723.19 |
30/11/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
353,089.88 |
02/11/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
165,146.22 |
30/11/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
177,238.80 |
26/11/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
959,434.81 |
03/11/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,000.00 |
19/11/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
289,139.56 |
08/11/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,516.20 |
08/11/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,848.64 |
17/11/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
77,000.00 |