| 18/10/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
29,383.57 |
| 18/10/2021 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,000.00 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
167,051.56 |
| 18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,358.00 |
| 18/10/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
29,377.59 |
| 18/10/2021 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
145,459.47 |
| 18/10/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,667.00 |
| 18/10/2021 |
SITEL UK LIMITED |
CONSULAR CRISIS EXPENDITURE |
312,573.79 |
| 18/10/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,110.11 |
| 18/10/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
58,405.40 |
| 18/10/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
60,558.31 |
| 18/10/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
75,320.93 |
| 18/10/2021 |
SSK |
MULTIPLE ACCOUNTS |
58,103.90 |
| 18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,838.00 |
| 18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,294.90 |
| 18/10/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,725.25 |
| 15/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
4,140,664.54 |
| 15/10/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
79,413.54 |
| 15/10/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
153,863.07 |
| 15/10/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
45,535.49 |
| 15/10/2021 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
42,458.10 |
| 15/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,904.87 |
| 15/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
| 15/10/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
25,647.70 |
| 15/10/2021 |
MENENGAGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,520.00 |
| 15/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,570.22 |
| 15/10/2021 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
151,219.51 |
| 15/10/2021 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
140,464.86 |
| 15/10/2021 |
UNIVERSITY OF BATH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,601.00 |
| 15/10/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,233.20 |