06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
06/06/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
453,178.82 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,749.10 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
06/06/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
06/06/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
105,968.35 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,749.10 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,049.86 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
06/06/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
299,477.17 |
06/06/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
60,405.08 |
06/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,160.92 |
05/06/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
05/06/2018 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
140,632.56 |
05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,732.09 |
05/06/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,524.39 |
05/06/2018 |
GIO INSURANCE |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,738.41 |
05/06/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
80,940.42 |
05/06/2018 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
38,625.34 |
05/06/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
181,188.38 |
05/06/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,543.92 |
05/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,108.63 |
05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
589,526.67 |
05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,453.33 |
05/06/2018 |
USW OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
196,046.73 |
05/06/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,063.04 |
05/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,179.61 |
05/06/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,533.00 |