23/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,639.33 |
23/05/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,917.56 |
23/05/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,517.97 |
23/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,105.00 |
23/05/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,084.74 |
23/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
23/05/2019 |
URM OTHER DEBTORS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-42,520.29 |
23/05/2019 |
CIVICA UK LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
27,565.00 |
23/05/2019 |
POWER DISTRIBUTION SERVICE GH LTD |
ELECTRICITY NON-RESIDENTIAL |
25,980.58 |
23/05/2019 |
RE:BALTICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,173.00 |
23/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
23/05/2019 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,661.79 |
23/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,021,956.00 |
23/05/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
579,255.02 |
23/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,577.48 |
23/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,465.57 |
23/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
23/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,329.63 |
23/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,763.99 |
23/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
74,217.24 |
23/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,265.54 |
23/05/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,959.03 |
23/05/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
26,294.17 |
23/05/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
-207,239.67 |
23/05/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
57,911.93 |
23/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
69,192.11 |
23/05/2019 |
HOME OFFICE |
LEGAL CONSULTANCY |
500,000.00 |
23/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,940.09 |
23/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
52,734.48 |
23/05/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
29,186.16 |