25/10/2021 |
FRP OTHER DEBTORS |
OTHER DEBTORS |
-214,981.83 |
25/10/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,328.71 |
25/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
735,338.00 |
25/10/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,309.57 |
25/10/2021 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,702.43 |
25/10/2021 |
ACADEMIA LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,209.00 |
25/10/2021 |
OVERSEAS DEVELOPMENT INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,265.00 |
25/10/2021 |
ANDREW GOLDMAN AND LISETTE REISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,215.87 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
139,498.65 |
22/10/2021 |
FCDO SERVICES |
IT SUPPORT |
133,445.58 |
22/10/2021 |
SECURE CONSTRUCT LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
125,223.12 |
22/10/2021 |
ADP |
MULTIPLE ACCOUNTS |
85,470.42 |
22/10/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,145.15 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
325,668.65 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
285,900.35 |
22/10/2021 |
PASHA CONSTRUCTION LLC |
RENTAL PAYMENTS - RESIDENTIAL |
117,883.80 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
157,846.26 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
132,651.66 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
179,583.75 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
132,613.50 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
281,110.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
257,822.50 |
22/10/2021 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
33,260.27 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
313,454.35 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
255,819.68 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
47,643.84 |
22/10/2021 |
GLASGOW SCIENCE CENTRE LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
927,675.00 |
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 |
278,510.10 |
22/10/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
136,083.91 |