25/10/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
30,846.00 |
25/10/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,022.50 |
25/10/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
146,174.70 |
25/10/2021 |
THE GLENEAGLES HOTEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
104,000.00 |
25/10/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
44,858.97 |
25/10/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
34,885.09 |
25/10/2021 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,024.24 |
25/10/2021 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
986,113.97 |
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 |
47,643.84 |
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 |
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 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
22/10/2021 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
32,813.65 |
22/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,177.37 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
228,972.25 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
142,920.13 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
135,201.23 |
22/10/2021 |
FCDO SERVICES |
TELEPHONE CALL CHARGES |
41,100.56 |
22/10/2021 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,700.00 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
345,686.70 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
273,463.10 |
22/10/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
206,729.16 |