02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
271,719.35 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,042.07 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,642.56 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
152,505.62 |
02/11/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
108,703.53 |
02/11/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
205,640.22 |
02/11/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,838.25 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
37,808.96 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,996.36 |
02/11/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
100,769.65 |
02/11/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,267.50 |
02/11/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
3,470,018.00 |
02/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
134,761.58 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,656.80 |
02/11/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,100,067.94 |
02/11/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
74,841.00 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
91,033.50 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,288.16 |
02/11/2021 |
OKNYGAARD AS |
CONSTRUCTION PROJECT MORE THAN 10K |
39,052.98 |
02/11/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
258,482.18 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,699.78 |
02/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,762.17 |
02/11/2021 |
CAISSE NATIONALE DE SECU SOCIA |
MULTIPLE ACCOUNTS |
57,701.26 |
02/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
54,999.98 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
46,864.05 |
02/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
02/11/2021 |
LEGAL AID SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,963.28 |
02/11/2021 |
FCDO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,509.80 |
02/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
283,783.76 |
02/11/2021 |
AVANADE UK LIMITED |
END USER SOFTWARE AND HARDWARE |
195,900.00 |