18/01/2022 |
CABINET OFFICE |
TRAINING COURSES |
25,840.00 |
20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
25,808.38 |
07/01/2022 |
PRISONERS ABROAD |
HUMAN RIGHTS : PRISONERS |
105,000.00 |
21/01/2022 |
PAGUE BOLETO LTDA |
RATES TAXES RESIDENTIAL |
48,904.88 |
27/01/2022 |
KNIGHT FRANK |
PROCEEDS FROM ASSETS HELD FOR SALE |
61,587.76 |
24/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
20,000,000.00 |
14/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
15,000,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,500,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
20/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
12,000,000.00 |
20/01/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
49,357.62 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,100,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
7,200,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
700,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
7,000,000.00 |
18/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
28/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
26/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,000,000.00 |
28/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
41,400,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,600,000.00 |
26/01/2022 |
SECURITY SERVICES GROUP |
SITE MAINTENANCE |
76,020.00 |
28/01/2022 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
183,474.00 |
12/01/2022 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
132,000.00 |
19/01/2022 |
MINISTRY OF JUSTICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
31,954.98 |
12/01/2022 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
CLIMATE CHANGE LEVY |
68,313.92 |
01/01/2022 |
VEHO OY AB |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
44,071.90 |
18/01/2022 |
ASSHETON CARTER LTD |
FEE PAID OFFICERS |
29,920.00 |
06/01/2022 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
31,425.79 |
14/01/2022 |
CERTAS ENERGY UK LTD |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
32,005.59 |
20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
FM INTERSERVE BES MAINTENANCE |
39,043.18 |