19/03/2021 |
CAPITA BUSINESS SERVICES LTD |
TRAINING |
27,134.11 |
18/03/2021 |
KPMG LLP |
TRAINING |
78,220.00 |
01/03/2021 |
FCDO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
28,249.93 |
11/03/2021 |
THE SIWA GROUP |
TRAINING COURSES |
36,000.00 |
03/03/2021 |
APOLTICAL GROUP LIMITED |
TRAINING COURSES |
33,000.00 |
17/03/2021 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
40,000.00 |
16/03/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
68,549.75 |
31/03/2021 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
26,949.00 |
10/03/2021 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
42,016.00 |
11/03/2021 |
ABM JANITORIAL SERVICES MID AT |
GROUNDS MAINTENANCE |
25,605.38 |
30/03/2021 |
SHORB LANDSCAPING |
GROUNDS MAINTENANCE |
31,878.30 |
11/03/2021 |
ABM JANITORIAL SERVICES MID AT |
GROUNDS MAINTENANCE |
25,378.79 |
15/03/2021 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
234,951.61 |
15/03/2021 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
70,484.00 |
15/03/2021 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
54,715.86 |
29/03/2021 |
FCDO SERVICES |
TRAVEL PACKAGE |
161,839.06 |
26/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
115,572.34 |
03/03/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
2,000,000.00 |
16/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
38,758.13 |
30/03/2021 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
CUSTOMER REFUND ACCOUNT |
25,106.20 |
08/03/2021 |
CROWN COMMERCIAL SERVICE |
CONSULAR CRISIS EXPENDITURE |
60,826.60 |
09/03/2021 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
84,933.00 |
04/03/2021 |
SECURE CONSTRUCT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
69,352.04 |
10/03/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
55,141.24 |
12/03/2021 |
SECURE CONSTRUCT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-69,352.04 |
26/03/2021 |
EMPRESA CONSTRUCTORA GHE SPA |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,820.60 |
23/03/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,586.48 |
18/03/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
38,642.71 |
25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
781,698.42 |
25/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
95,838.71 |