| 22/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
288,243.60 |
| 22/10/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
50,539.34 |
| 22/10/2021 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
| 22/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,271.88 |
| 22/10/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,213.02 |
| 22/10/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
325,668.65 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
285,900.35 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
139,498.65 |
| 22/10/2021 |
FCDO SERVICES |
IT SUPPORT |
133,445.58 |
| 22/10/2021 |
SECURE CONSTRUCT LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
125,223.12 |
| 22/10/2021 |
ADP |
MULTIPLE ACCOUNTS |
85,470.42 |
| 22/10/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,145.15 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
157,846.26 |
| 22/10/2021 |
PASHA CONSTRUCTION LLC |
RENTAL PAYMENTS - RESIDENTIAL |
117,883.80 |
| 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 |
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 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
33,260.27 |
| 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 |