28/10/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
21/10/2021 |
ATALIAN SERVEST |
INWARD VISITS TO THE UK AND UK CONFERENCES |
482,993.10 |
13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
480,000.00 |
01/10/2021 |
FCDO SERVICES |
IT SUPPORT |
459,877.86 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
458,661.93 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
446,927.37 |
15/10/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
440,836.89 |
14/10/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
437,240.00 |
07/10/2021 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
431,023.73 |
21/10/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
422,696.95 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
418,621.97 |
13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
414,593.70 |
27/10/2021 |
TDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
414,519.06 |
08/10/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
413,819.70 |
15/10/2021 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
408,245.25 |
11/10/2021 |
PARK DEVELOPMENTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
404,384.23 |
14/10/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
401,252.00 |
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 |
18/10/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
378,934.44 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
374,000.00 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
372,209.72 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
365,366.94 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
361,695.56 |
19/10/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
356,228.58 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
354,689.70 |
15/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
354,572.28 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
352,149.95 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
351,531.95 |
04/10/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |