| 25/10/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
44,858.97 |
| 25/10/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
34,885.09 |
| 25/10/2021 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,024.24 |
| 25/10/2021 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
986,113.97 |
| 25/10/2021 |
CBRE LTD |
PROCEEDS FROM ASSETS HELD FOR SALE |
178,694.25 |
| 25/10/2021 |
TMT CONSTRUCTION LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,141.00 |
| 25/10/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,989.79 |
| 25/10/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
553,005.81 |
| 22/10/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
882,489.82 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
304,858.94 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
| 22/10/2021 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
32,813.65 |
| 22/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,177.37 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
228,972.25 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
142,920.13 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
135,201.23 |
| 22/10/2021 |
FCDO SERVICES |
TELEPHONE CALL CHARGES |
41,100.56 |
| 22/10/2021 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,700.00 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
345,686.70 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
273,463.10 |
| 22/10/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
206,729.16 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
154,333.30 |
| 22/10/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,721.82 |
| 22/10/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
44,153.33 |
| 22/10/2021 |
MARSH UK LTD |
INSURANCE OF PERSONAL EFFECTS |
38,655.12 |
| 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 |
272,381.60 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
142,527.68 |
| 22/10/2021 |
KONE FR |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,714.02 |