| 18/01/2022 |
AL HABIB & CO. |
RENTAL PAYMENTS - RESIDENTIAL |
35,796.77 |
| 18/01/2022 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,921.53 |
| 18/01/2022 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,168.77 |
| 18/01/2022 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
53,808.66 |
| 18/01/2022 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
8,209,862.40 |
| 18/01/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
26,436.13 |
| 18/01/2022 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,287.05 |
| 18/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
| 18/01/2022 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,048.15 |
| 18/01/2022 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,195.25 |
| 18/01/2022 |
CABINET OFFICE |
TRAINING COURSES |
25,840.00 |
| 18/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
218,358.98 |
| 18/01/2022 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
48,530.13 |
| 18/01/2022 |
INN OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,397.08 |
| 18/01/2022 |
ATALIAN SERVEST |
INWARD VISITS TO THE UK AND UK CONFERENCES |
6,374,248.45 |
| 18/01/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
124,636.91 |
| 18/01/2022 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,885.57 |
| 18/01/2022 |
ASSHETON CARTER LTD |
FEE PAID OFFICERS |
29,920.00 |
| 17/01/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
148,147.62 |
| 17/01/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
116,010.67 |
| 17/01/2022 |
EMPLOYEES PROVIDENT FUND BOARD |
OVERSEAS TAX AND SOCIAL SECURITY |
56,030.19 |
| 17/01/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,617.50 |
| 17/01/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
619,743.00 |
| 17/01/2022 |
WIENER HOLOCAUST LIBRARY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,443.00 |
| 17/01/2022 |
CRSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,232.98 |
| 17/01/2022 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 17/01/2022 |
CALDER AND WORLD OF TRAVEL |
ACCOMMODATION |
32,500.00 |
| 17/01/2022 |
PALLADIUM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
170,463.74 |
| 17/01/2022 |
FUTURELEARN LIMITED |
IT MANAGEMENT AND CHANGE |
35,000.00 |
| 17/01/2022 |
HUMANIS |
MULTIPLE ACCOUNTS |
83,752.97 |