| 01/10/2020 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
70,994.47 |
| 01/10/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
39,426.95 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
34,267.91 |
| 01/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
30,000.00 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,167,549.79 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
362,598.56 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
197,189.31 |
| 01/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,820.00 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
106,555.30 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
94,026.02 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
70,872.27 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
44,392.52 |
| 01/10/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,210.33 |
| 01/10/2020 |
BUSINESS DEVELOPMENT TEAM S.R.L |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,954.96 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,909.62 |
| 01/10/2020 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
29,271.96 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
229,038.16 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
179,127.73 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
131,541.05 |
| 01/10/2020 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,999.76 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
113,940.92 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
100,103.76 |
| 01/10/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,817.68 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
86,789.69 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
83,053.03 |
| 01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
52,057.46 |
| 01/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
40,072.09 |
| 01/10/2020 |
CHALKSTONE MOSAIC K LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,797.65 |