01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
348,074.88 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
345,686.70 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
341,067.15 |
14/10/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
333,486.00 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
331,961.95 |
01/10/2021 |
FCDO SERVICES |
TRAVEL PACKAGE |
331,070.26 |
12/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,241.84 |
04/10/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
328,845.30 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
325,668.65 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
324,450.60 |
21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
316,643.52 |
21/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
316,292.44 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
313,454.35 |
18/10/2021 |
SITEL UK LIMITED |
CONSULAR CRISIS EXPENDITURE |
312,573.79 |
01/10/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
308,333.00 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
304,858.94 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
302,982.08 |
27/10/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
298,852.60 |
28/10/2021 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,737.64 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
293,952.24 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
290,664.10 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
288,243.60 |
21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
287,766.92 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
286,753.25 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
285,900.35 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
285,540.87 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
284,666.34 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
281,110.85 |
29/10/2021 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,446.64 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
278,510.10 |