04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
95,678.59 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
105,117.22 |
29/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
26,100.00 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
137,193.98 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
300,545.39 |
02/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
25,036.90 |
02/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
47,100.00 |
25/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
228,483.00 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
454,626.59 |
11/03/2022 |
UK GERMAN CONNECTION |
O'SEAS CONFERENCES |
37,500.00 |
30/03/2022 |
FRANCO BRITISH COUNCIL |
O'SEAS CONFERENCES |
25,311.84 |
21/03/2022 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
180,000,000.00 |
24/03/2022 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
49,065.00 |
24/03/2022 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
36,135.00 |
24/03/2022 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
41,461.00 |
25/03/2022 |
GOVERNMENT COMMUNICATIONS HEADQUARTERS |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
58,690.34 |
11/03/2022 |
FCDO SERVICES |
MEDICAL SUPPLIES |
501,741.30 |
24/03/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
715,777.00 |
17/03/2022 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,175.29 |
22/03/2022 |
FCM TRAVEL SOLUTIONS |
TRAVEL PACKAGE |
58,335.20 |
30/03/2022 |
FCDO SERVICES |
TRAVEL PACKAGE |
228,190.22 |
15/03/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
41,043.71 |
04/03/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
71,719.64 |
30/03/2022 |
HM TREASURY |
PROFESSIONAL SUBSCRIPTIONS |
50,395.72 |
30/03/2022 |
GARTNER UK LIMITED |
PROFESSIONAL SUBSCRIPTIONS |
109,800.00 |
11/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
128,698.50 |
31/03/2022 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,500.00 |
23/03/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
83,768.17 |
02/03/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
63,659.54 |
08/03/2022 |
RAMBOLL UK LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
48,963.13 |