07/02/2022 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,187.12 |
07/02/2022 |
MITEL NETWORKS LTD |
IT MANAGEMENT AND CHANGE |
31,626.80 |
07/02/2022 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
201,282.24 |
07/02/2022 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
43,452.42 |
07/02/2022 |
CRESCENT HOTEL LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
153,869.09 |
07/02/2022 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
97,138.06 |
07/02/2022 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,851.34 |
07/02/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,927.00 |
07/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,945.51 |
07/02/2022 |
ELEPHANT CONSERVATION CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,192.41 |
07/02/2022 |
COMERSAL REPRESENTACOES COMERCIAIS |
MULTIPLE ACCOUNTS |
31,440.04 |
07/02/2022 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,739.73 |
07/02/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,441.87 |
07/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,671.36 |
07/02/2022 |
HEDAYAH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,780.00 |
07/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,791.67 |
07/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,312.50 |
07/02/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
501,477.01 |
07/02/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
157,188.50 |
07/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
165,418.90 |
07/02/2022 |
SECURITAS SAC |
LOCAL GUARDS |
27,777.28 |
07/02/2022 |
BERL KATZNELSON CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,132.15 |
07/02/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,378.00 |
07/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
74,824.91 |
07/02/2022 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,565.02 |
07/02/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,403.14 |
07/02/2022 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
-26,317.98 |
06/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
37,577.97 |
06/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,879.08 |
04/02/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
39,256.36 |