01/10/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
308,333.00 |
18/10/2021 |
SITEL UK LIMITED |
CONSULAR CRISIS EXPENDITURE |
312,573.79 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
313,454.35 |
21/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
316,292.44 |
21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
316,643.52 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
324,450.60 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
325,668.65 |
04/10/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
328,845.30 |
12/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,241.84 |
01/10/2021 |
FCDO SERVICES |
TRAVEL PACKAGE |
331,070.26 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
331,961.95 |
14/10/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
333,486.00 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
341,067.15 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
345,686.70 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
348,074.88 |
04/10/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
351,531.95 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
352,149.95 |
15/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
354,572.28 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
354,689.70 |
19/10/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
356,228.58 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
361,695.56 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
365,366.94 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
372,209.72 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
374,000.00 |
18/10/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
378,934.44 |
06/10/2021 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
07/10/2021 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
14/10/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
401,252.00 |
11/10/2021 |
PARK DEVELOPMENTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
404,384.23 |