| 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 |
| 18/10/2021 |
GLOBAL AFFAIRS CANADA |
MULTIPLE ACCOUNTS |
36,460.38 |
| 18/10/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,009,715.84 |
| 18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,699.00 |
| 18/10/2021 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
36,364.87 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
125,303.55 |
| 18/10/2021 |
SSK |
MULTIPLE ACCOUNTS |
48,133.07 |
| 18/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,094.97 |
| 18/10/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,175.00 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,234.50 |
| 18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,117.00 |
| 18/10/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
40,601.33 |
| 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 |
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 |
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 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,999.41 |
| 15/10/2021 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
29,371.23 |
| 15/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
354,572.28 |
| 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 |
| 15/10/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,728.72 |
| 15/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,692.74 |
| 15/10/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
197,248.65 |