22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
255,819.68 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
257,822.50 |
27/10/2021 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
257,880.58 |
07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,940.02 |
13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
261,056.16 |
21/10/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
261,404.48 |
07/10/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,414.65 |
27/10/2021 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
262,289.00 |
04/10/2021 |
URSSAF |
MULTIPLE ACCOUNTS |
267,300.57 |
04/10/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
269,086.29 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
272,381.60 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
273,463.10 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
276,604.60 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
278,510.10 |
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 |
281,110.85 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
284,666.34 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
285,540.87 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
285,900.35 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
286,753.25 |
21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
287,766.92 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
288,243.60 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
290,664.10 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
293,952.24 |
28/10/2021 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,737.64 |
27/10/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
298,852.60 |
01/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
302,982.08 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
304,858.94 |