25/10/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,309.57 |
25/10/2021 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,702.43 |
25/10/2021 |
ACADEMIA LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,209.00 |
25/10/2021 |
OVERSEAS DEVELOPMENT INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,265.00 |
25/10/2021 |
ANDREW GOLDMAN AND LISETTE REISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,215.87 |
25/10/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,939.91 |
25/10/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
30,846.00 |
25/10/2021 |
KPMG LLP |
HR, TRAINING AND EDUCATION CONSULTANCY |
158,290.63 |
22/10/2021 |
PASHA CONSTRUCTION LLC |
RENTAL PAYMENTS - RESIDENTIAL |
117,883.80 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
157,846.26 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
179,583.75 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
132,651.66 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
281,110.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
257,822.50 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
132,613.50 |
22/10/2021 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
33,260.27 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
313,454.35 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
255,819.68 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
47,643.84 |
22/10/2021 |
GLASGOW SCIENCE CENTRE LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
927,675.00 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
352,149.95 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
278,510.10 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
351,531.95 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
276,604.60 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
143,800.51 |
22/10/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
136,083.91 |
22/10/2021 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
32,813.65 |
22/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,177.37 |
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 |