| 08/01/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,882.00 |
| 08/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,114.93 |
| 08/01/2019 |
MAWARID SECURITY AND SAFETY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,051.64 |
| 08/01/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
35,425.97 |
| 08/01/2019 |
MAWARID SECURITY AND SAFETY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,051.64 |
| 07/01/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
106,411.26 |
| 07/01/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
33,440.00 |
| 07/01/2019 |
AUC OTHER DEBTORS |
PROCEEDS FROM ASSETS HELD FOR SALE |
-141,643.26 |
| 07/01/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
28,080.00 |
| 07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,517.29 |
| 07/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,758.14 |
| 07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,259.88 |
| 07/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,642.47 |
| 07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,312.64 |
| 07/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,487.81 |
| 07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,948.09 |
| 07/01/2019 |
PANAFRIEL HOLDINGS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,934.17 |
| 07/01/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,918.59 |
| 07/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
50,208.15 |
| 07/01/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
| 07/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,734.01 |
| 07/01/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
105,775.25 |
| 07/01/2019 |
RNLI - ROYAL NATIONAL LIFEBOAT INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 07/01/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
25,677.97 |
| 07/01/2019 |
S N PATEL |
MULTIPLE ACCOUNTS |
44,485.47 |
| 07/01/2019 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,549.86 |
| 07/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
557,137.00 |
| 07/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,228.96 |
| 07/01/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
34,339.82 |
| 07/01/2019 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
70,358.69 |