29/11/2021 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,652.49 |
23/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
110,278.57 |
26/11/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
33,999.56 |
19/11/2021 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
74,167.51 |
04/11/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
73,044.83 |
29/11/2021 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
160,251.51 |
04/11/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
64,758.91 |
11/11/2021 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
25,688.75 |
25/11/2021 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
27,974.47 |
17/11/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
02/11/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
29,008.88 |
02/11/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
309,172.60 |
02/11/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
258,482.18 |
12/11/2021 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,521.31 |
03/11/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
64,436.84 |
30/11/2021 |
HMRC HM REVENUE AND CUSTOMS |
CONSULAR CRISIS EXPENDITURE |
82,193.01 |
11/11/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
318,719.27 |
30/11/2021 |
HMRC HM REVENUE AND CUSTOMS |
CONSULAR CRISIS EXPENDITURE |
41,648.84 |
30/11/2021 |
HMRC HM REVENUE AND CUSTOMS |
CONSULAR CRISIS EXPENDITURE |
126,608.49 |
30/11/2021 |
HMRC HM REVENUE AND CUSTOMS |
CONSULAR CRISIS EXPENDITURE |
242,514.94 |
03/11/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
32,542.48 |
23/11/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
43,633.15 |
18/11/2021 |
CROWN AGENTS LIMITED |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
382,650.87 |
26/11/2021 |
OPTIMAL AIR |
GROUNDS MAINTENANCE |
31,499.91 |
22/11/2021 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
213,565,584.78 |
08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
294,123.00 |
08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
186,223.42 |
08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
65,842.62 |
08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
471,843.43 |
09/11/2021 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
93,891.00 |