18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,662.09 |
18/10/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
78,449.00 |
18/10/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
30,288.80 |
18/10/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,652.45 |
18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
128,555.93 |
18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,502.43 |
18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,056.66 |
18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
18/10/2021 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,483.73 |
18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
173,395.94 |
18/10/2021 |
FCDO SERVICES |
IT SUPPORT |
77,019.19 |
18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,579.73 |
18/10/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
378,934.44 |
18/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
33,806.35 |
18/10/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,438.00 |
18/10/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,009,715.84 |
18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,699.00 |
18/10/2021 |
GLOBAL AFFAIRS CANADA |
MULTIPLE ACCOUNTS |
36,460.38 |
18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
125,303.55 |
18/10/2021 |
SSK |
MULTIPLE ACCOUNTS |
48,133.07 |
18/10/2021 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
36,364.87 |
18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,117.00 |
18/10/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
40,601.33 |
18/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,094.97 |
18/10/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,175.00 |
18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,234.50 |
18/10/2021 |
GCHQ NCSC |
SPECIALIST CONTRACTORS |
1,000,000.00 |
18/10/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,288.17 |
18/10/2021 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,536.73 |
18/10/2021 |
UK GERMAN CONNECTION |
O'SEAS CONFERENCES |
35,000.00 |