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 |
25/10/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
116,877.50 |
25/10/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,903.35 |
25/10/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,666.66 |
25/10/2021 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,545.76 |
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 |
22/10/2021 |
CLYDESIDE DISTILLERY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
135,000.00 |
22/10/2021 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,282.06 |
22/10/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
29,300.62 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
331,961.95 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
290,664.10 |
22/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
288,243.60 |
22/10/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
50,539.34 |
22/10/2021 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
22/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,271.88 |
22/10/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,213.02 |