| 18/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,505.99 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,662.09 |
| 18/10/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
78,449.00 |
| 18/10/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
30,288.80 |
| 18/10/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,652.45 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
128,555.93 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,502.43 |
| 18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,056.66 |
| 18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
| 18/10/2021 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,483.73 |
| 18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
173,395.94 |
| 18/10/2021 |
FCDO SERVICES |
IT SUPPORT |
77,019.19 |
| 18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,579.73 |
| 18/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
33,806.35 |
| 18/10/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,438.00 |
| 18/10/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
378,934.44 |
| 15/10/2021 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
151,219.51 |
| 15/10/2021 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
140,464.86 |
| 15/10/2021 |
UNIVERSITY OF BATH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,601.00 |
| 15/10/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,233.20 |
| 15/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
-28,800.00 |
| 15/10/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
440,836.89 |
| 15/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,614.98 |
| 15/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,694.78 |
| 15/10/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
32,279.26 |
| 15/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,604.87 |
| 15/10/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,775.23 |
| 15/10/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,119.70 |
| 15/10/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
197,463.62 |
| 15/10/2021 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
97,000.00 |