01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,365,660.15 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
479,956.69 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
281,925.05 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
254,619.97 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
200,537.36 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
88,785.05 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
676,327.99 |
01/10/2020 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,618.46 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
133,382.06 |
01/10/2020 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,421.21 |
01/10/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,577.50 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
36,597.66 |
01/10/2020 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
34,342.88 |
01/10/2020 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
33,077.53 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
27,258.57 |
01/10/2020 |
CROWN COMMERCIAL SERVICE |
CONSULAR CRISIS EXPENDITURE |
3,242,538.80 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
317,284.85 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
275,899.87 |
01/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
185,665.92 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
171,339.56 |
01/10/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
52,801.00 |
02/10/2020 |
DEVOQ TECHNOLOGY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,601.85 |
02/10/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,326.02 |
02/10/2020 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
62,980.39 |
02/10/2020 |
FCDO SERVICES |
TELEPHONE CALL CHARGES |
27,932.29 |
02/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
02/10/2020 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
02/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
62,973.66 |
02/10/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,811.63 |
02/10/2020 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,200.00 |