18/05/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,741.88 |
17/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
-34,037.48 |
17/05/2018 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
17/05/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
71,500.10 |
17/05/2018 |
WILLIS OF MARYLAND INC |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
34,037.47 |
17/05/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
229,894.57 |
17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
84,900.70 |
17/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
71,335.28 |
17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,833.52 |
17/05/2018 |
GREAT BRITAIN-CHINA CENTRE |
GH/VIP GRANT IN AID |
500,000.00 |
17/05/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
156,287.14 |
17/05/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,300.58 |
17/05/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,346.00 |
17/05/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
46,206.65 |
17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,830.27 |
17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
91,534.03 |
17/05/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
33,810.00 |
17/05/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
446,697.24 |
17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
31,170.00 |
17/05/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,387.45 |
17/05/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
62,918.00 |
17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
55,259.32 |
17/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
-67,985.62 |
17/05/2018 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
17/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
43,362.88 |
17/05/2018 |
HEATHROW AIRPORT LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,150.00 |
17/05/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,530.00 |
17/05/2018 |
MARSH UK LTD |
INSURANCE OF PERSONAL EFFECTS |
34,665.12 |
17/05/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
636,761.38 |
17/05/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
52,018.93 |