| 18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,358.00 |
| 18/10/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
29,377.59 |
| 18/10/2021 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
145,459.47 |
| 18/10/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,667.00 |
| 18/10/2021 |
SITEL UK LIMITED |
CONSULAR CRISIS EXPENDITURE |
312,573.79 |
| 18/10/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,110.11 |
| 18/10/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
58,405.40 |
| 18/10/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
60,558.31 |
| 18/10/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
75,320.93 |
| 18/10/2021 |
SSK |
MULTIPLE ACCOUNTS |
58,103.90 |
| 18/10/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,838.00 |
| 18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,294.90 |
| 18/10/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,725.25 |
| 18/10/2021 |
SERENA HOTELS AND RESORTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
175,206.16 |
| 18/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,505.99 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,662.09 |
| 18/10/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
78,449.00 |
| 18/10/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
30,288.80 |
| 18/10/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,652.45 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
128,555.93 |
| 18/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,502.43 |
| 18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,056.66 |
| 18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
| 18/10/2021 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,483.73 |
| 18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
173,395.94 |
| 18/10/2021 |
FCDO SERVICES |
IT SUPPORT |
77,019.19 |
| 18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,579.73 |
| 18/10/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
378,934.44 |
| 18/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
33,806.35 |
| 18/10/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,438.00 |