10/12/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
183,313.82 |
16/12/2021 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
81,027.46 |
20/12/2021 |
RAMBOLL UK LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
67,054.02 |
24/12/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,612.26 |
02/12/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
294,377.24 |
07/12/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
30,061.88 |
07/12/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
310,225.60 |
21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
96,440.58 |
21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
433,999.45 |
17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
24/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,855,904.22 |
09/12/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.17 |
23/12/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,329.63 |
24/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
872,631.40 |
14/12/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,711.47 |
03/12/2021 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
90,964.38 |
07/12/2021 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
32,765.50 |
01/12/2021 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
31,626.00 |
15/12/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
86,899.15 |
20/12/2021 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,560.04 |
14/12/2021 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
572,552.00 |
15/12/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
40,796.31 |
15/12/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
73,870.03 |
15/12/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
75,714.43 |
01/12/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
21/12/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
02/12/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
26,147.40 |
31/12/2021 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,698.80 |
16/12/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |