07/12/2020 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
476,284.78 |
09/12/2020 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
269,016.63 |
07/12/2020 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
194,221.60 |
09/12/2020 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
151,046.42 |
14/12/2020 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
25,524.80 |
03/12/2020 |
PRESS DATA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
40,950.00 |
22/12/2020 |
POLITICOPRO |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
64,239.66 |
14/12/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,002.05 |
30/12/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,276.13 |
31/12/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,383,119.05 |
31/12/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,718,655.89 |
01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
167,984.88 |
31/12/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
11/12/2020 |
FCDO SERVICES |
IT NETWORKING |
25,266.93 |
01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
708,525.66 |
01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,877.68 |
30/12/2020 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-29,535.67 |
21/12/2020 |
CROWN COMMERCIAL SERVICE |
CONSULAR CRISIS EXPENDITURE |
1,590,507.53 |
21/12/2020 |
CROWN COMMERCIAL SERVICE |
CONSULAR CRISIS EXPENDITURE |
1,574,057.49 |
18/12/2020 |
CABINET OFFICE |
PROFESSIONAL SUBSCRIPTIONS |
187,555.19 |
21/12/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
98,789.17 |
11/12/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
130,425.23 |
29/12/2020 |
FCDO SERVICES |
TRAVEL PACKAGE |
81,936.92 |
14/12/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
68,512.56 |
14/12/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
68,277.79 |
14/12/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,951.19 |
14/12/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
63,014.67 |
14/12/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
42,848.90 |