30/04/2021 |
BIDWELLS |
DILAPIDATIONS NON-RESIDENTIAL |
800,000.00 |
22/04/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
40,302.57 |
28/04/2021 |
KPMG LLP |
TECHNICAL CONSULTANCY |
51,343.57 |
08/04/2021 |
ECLIPSE DIGITAL SOLUTIONS LIMITED |
SITE MAINTENANCE |
41,589.00 |
21/04/2021 |
FCDO SERVICES |
SITE MAINTENANCE |
47,501.16 |
19/04/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,448.04 |
21/04/2021 |
FCDO POSTS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
661,175.82 |
12/04/2021 |
PAGUE BOLETO LTDA |
RATES TAXES RESIDENTIAL |
28,473.08 |
21/04/2021 |
INTERSERVE FM LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
34,973.76 |
21/04/2021 |
INTERSERVE FM LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
34,973.76 |
06/04/2021 |
UNIVERSITY OF BIRMINGHAM |
TRAINING COURSES |
34,780.00 |
20/04/2021 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
406,102.50 |
06/04/2021 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
50,734.67 |
06/04/2021 |
FCDO SERVICES |
MEDICAL SUPPLIES |
99,561.42 |
21/04/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
47,650.80 |
15/04/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
169,485.48 |
15/04/2021 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
CUSTOMER REFUND ACCOUNT |
35,420.18 |
09/04/2021 |
GARTNER UK LIMITED |
PROFESSIONAL SUBSCRIPTIONS |
81,075.00 |
23/04/2021 |
MOD MINISTRY OF DEFENCE |
CONSULAR CRISIS EXPENDITURE |
45,581.00 |
09/04/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
84,347.49 |
23/04/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
31,261.82 |
22/04/2021 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-25,015.14 |
05/04/2021 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-35,572.01 |
29/04/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
29/04/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
29/04/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
20/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,003.62 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,233.90 |
15/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,592.88 |
09/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,929.84 |