30/09/2021 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,000.00 |
29/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
40,204.47 |
29/09/2021 |
GOVERNMENT OF TRISTAN DA CUNHA |
MULTIPLE ACCOUNTS |
-26,125.27 |
29/09/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,397.35 |
29/09/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
54,492.15 |
29/09/2021 |
FCDO SERVICES |
IT SUPPORT |
657,105.00 |
29/09/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,084.00 |
29/09/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
109,010.79 |
29/09/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,953.37 |
29/09/2021 |
COLLEGE OF EUROPE |
TRAINING COURSES |
133,790.74 |
29/09/2021 |
FCDO SERVICES |
IT SUPPORT |
118,566.00 |
29/09/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,472.00 |
29/09/2021 |
FCDO SERVICES |
IT SUPPORT |
391,487.25 |
29/09/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,636.72 |
29/09/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
29/09/2021 |
VICTORIA UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
29/09/2021 |
KPMG LLP |
HR, TRAINING AND EDUCATION CONSULTANCY |
130,981.25 |
29/09/2021 |
FCDO SERVICES |
IT SUPPORT |
92,520.75 |
29/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
86,356.04 |
29/09/2021 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,236.00 |
29/09/2021 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,082.21 |
29/09/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
73,908.59 |
29/09/2021 |
USW OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-57,410.66 |
29/09/2021 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
44,863.51 |
29/09/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,749.40 |
29/09/2021 |
FAI FONDO AMBIENTE ITALIANO |
MULTIPLE ACCOUNTS |
33,327.62 |
28/09/2021 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
160,282.04 |
28/09/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,415.77 |
28/09/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,593.00 |
28/09/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
110,670.93 |