20/09/2021 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
32,867.07 |
29/09/2021 |
KPMG LLP |
HR, TRAINING AND EDUCATION CONSULTANCY |
130,981.25 |
12/09/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
57,239.48 |
28/09/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,805.02 |
28/09/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,805.02 |
15/09/2021 |
BRITISH FOREIGN POLICY GROUP |
RESEARCH BUDGET |
70,000.00 |
07/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
13/09/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
07/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
102,122.93 |
22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
07/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,833,770.41 |
28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
833,404.94 |
22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
29/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
40,204.47 |
28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
412,307.18 |
27/09/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
184,705.68 |
01/09/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
216,419.83 |
03/09/2021 |
WILTON PARK EXECUTIVE AGENCY |
CUSTOMER REFUND ACCOUNT |
38,968.81 |
16/09/2021 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
43,016.24 |
30/09/2021 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,000.00 |
02/09/2021 |
FCDO SERVICES |
MEDICAL SUPPLIES |
1,025,750.65 |
28/09/2021 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
30,184.00 |
23/09/2021 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
263,261,620.95 |
24/09/2021 |
CABINET OFFICE |
UK - AIR TRAVEL |
236,486.73 |
03/09/2021 |
CABINET OFFICE |
UK - AIR TRAVEL |
110,786.12 |
24/09/2021 |
CABINET OFFICE |
UK - AIR TRAVEL |
71,371.25 |
06/09/2021 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
1,285,450.07 |