| 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 |
| 21/10/2021 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
60,507.27 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
49,233.08 |
| 21/10/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,176.45 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
37,838.52 |
| 21/10/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
30,438.61 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
210,270.75 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
176,177.54 |
| 21/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,291.24 |
| 21/10/2021 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
69,629.84 |
| 21/10/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
60,158.99 |
| 21/10/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,222.72 |
| 21/10/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,736.87 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
26,631.30 |
| 21/10/2021 |
MANNING GOTTLIEB OMD |
MARKETING AND COMMUNICATIONS CONSULTANCY |
25,821.21 |
| 21/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
162,480.24 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
111,468.48 |
| 21/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
89,467.92 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
68,994.36 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
48,762.85 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,110.58 |
| 21/10/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
129,723.48 |
| 21/10/2021 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
64,533.00 |
| 21/10/2021 |
EDEN PROJECT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
48,744.73 |