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 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
454,626.59 |
25/03/2022 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
228,483.00 |
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 |
17/03/2022 |
FCDO SERVICES |
VEHICLE HIRE |
81,754.68 |
11/03/2022 |
VIRGIN ATLANTIC AIRWAYS LTD |
POST - AIR TRAVEL |
44,855.75 |
28/03/2022 |
ERNST AND YOUNG LLP |
TRAINING COURSES |
149,250.00 |
31/03/2022 |
THE SIWA GROUP |
TRAINING COURSES |
55,666.00 |
15/03/2022 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
92,475.00 |
31/03/2022 |
ERNST AND YOUNG LLP |
TRAINING |
67,370.00 |
11/03/2022 |
KPMG LLP |
TRAINING |
26,937.00 |
30/03/2022 |
DEFENCE ACADAMY OF THE UNITED KINGDOM |
TRAINING |
40,000.00 |
29/03/2022 |
ERNST AND YOUNG LLP |
TRAINING |
85,000.00 |
14/03/2022 |
UCL CONSULTANTS LIMITED |
TRAINING |
25,070.00 |
17/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
25,785.36 |
10/03/2022 |
PRISONERS ABROAD |
HUMAN RIGHTS : PRISONERS |
30,000.00 |
20/03/2022 |
CHS OTHER DEBTORS |
LOCAL STAFF PENSION CONTRIBUTIONS |
-269,872.15 |
11/03/2022 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LOCAL STAFF PENSION CONTRIBUTIONS |
269,872.15 |
21/03/2022 |
MUP OTHER DEBTORS |
PROCEEDS FROM ASSETS HELD FOR SALE |
-31,562.34 |
15/03/2022 |
MUP OTHER DEBTORS |
PROCEEDS FROM ASSETS HELD FOR SALE |
-458,489.70 |
01/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,000,000.00 |
22/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
04/03/2022 |
IQB CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
29,812.92 |
01/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
12,000,000.00 |
01/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,000,000.00 |
01/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,800,000.00 |