15/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
354,572.28 |
15/10/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
197,463.62 |
15/10/2021 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
97,000.00 |
15/10/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,728.72 |
15/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,692.74 |
15/10/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,999.41 |
15/10/2021 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
29,371.23 |
15/10/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
197,248.65 |
15/10/2021 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,935.51 |
15/10/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
214,506.92 |
15/10/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
178,397.13 |
15/10/2021 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,795.16 |
15/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
UK - AIR TRAVEL |
38,745.45 |
15/10/2021 |
MONTAGU EVANS LLP |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,720.32 |
15/10/2021 |
PEPCO |
CONSTRUCTION PROJECT MORE THAN 10K |
31,451.19 |
15/10/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
25,203.36 |
15/10/2021 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
408,245.25 |
15/10/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,892.36 |
15/10/2021 |
BANT2 - CONSTRUO CIVIL E OBRAS PBLICAS, LDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,013.66 |
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 |
14/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
159,361.36 |
14/10/2021 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
168,846.98 |
14/10/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
11,600,000.00 |