11/01/2021 |
UNIVERSITY OF LONDON |
SPECIALIST TRAINING (DEVOLVED) |
32,000.00 |
27/01/2021 |
JACK BARCLAY LIMITED |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
31,826.50 |
14/01/2021 |
FCDO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
31,126.17 |
12/01/2021 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
30,000.00 |
27/01/2021 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
29,938.20 |
04/01/2021 |
ALLEN VANGUARD LTD |
RADIOCOMMUNICATIONS EXPENSES |
28,541.40 |
26/01/2021 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
28,514.30 |
19/01/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,114.97 |
08/01/2021 |
BRITAIN THINKS |
RESEARCH BUDGET |
26,500.00 |
12/01/2021 |
MODERN CAR |
VEHICLES: MATERIALS AND PARTS |
25,708.68 |
29/01/2021 |
FCDO SERVICES |
IT NETWORKING |
25,266.93 |
04/01/2021 |
HKN OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-31,526.36 |
21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
-42,865.18 |
26/01/2021 |
BTG OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-52,500.00 |
25/01/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-91,323.27 |