| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
690,137.67 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
218,778.56 |
| 04/05/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
199,996.37 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
183,770.75 |
| 04/05/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
156,488.38 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
122,470.55 |
| 04/05/2021 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
26,674.32 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
156,266.73 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
150,164.22 |
| 04/05/2021 |
COMPUTACENTER UK LTD |
IT HOSTING |
46,467.64 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
28,323.53 |
| 04/05/2021 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
26,674.32 |
| 04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
25,096.80 |
| 03/05/2021 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
30,116.16 |
| 03/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,534.78 |
| 03/05/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
47,247.70 |
| 02/05/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,794.88 |
| 01/05/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,914.00 |
| 01/05/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,512,093.98 |
| 01/05/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
812,751.36 |
| 01/05/2021 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,262.00 |
| 01/05/2021 |
MANNING GOTTLIEB OMD |
MULTIPLE ACCOUNTS |
29,853.50 |
| 01/05/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-50,450.00 |
| 01/05/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
36,653.59 |
| 01/05/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
422,475.45 |