22/05/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
41,658.00 |
22/05/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,793.39 |
22/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
361,881.90 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
107,500.00 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
22/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-349,350.48 |
22/05/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
46,872.93 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
21/05/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
163,398.75 |
21/05/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,210.54 |
21/05/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,753.45 |
21/05/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,830.50 |
21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
21/05/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
48,915.50 |
21/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,988.21 |
21/05/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,935.58 |
21/05/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
383,943.59 |
21/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
134,925.50 |
21/05/2019 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
92,125.00 |
21/05/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,340.29 |
21/05/2019 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,509.15 |
21/05/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,077.89 |
21/05/2019 |
JARDINE LLOYD THOMPSON LIMITED |
LS STAFF MEDICAL COSTS |
51,228.05 |