23/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,940.09 |
23/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
52,734.48 |
22/05/2019 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
140,261.00 |
22/05/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,251.26 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
UNDP |
MISC SECURITY PAYMENTS |
26,998.26 |
22/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
103,430.03 |
22/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,350.00 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
714,925.00 |
22/05/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
439,636.00 |
22/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,200.00 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,911.59 |
22/05/2019 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,067.65 |
22/05/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,256.05 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,759.18 |
22/05/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
79,707.44 |
22/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-32,034.15 |
22/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,000.00 |
22/05/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,657.95 |
22/05/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
22/05/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
59,355.87 |
22/05/2019 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
26,663.28 |
22/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,074.63 |
22/05/2019 |
ADP |
LE STAFF PAY |
92,031.03 |
22/05/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
76,265.48 |
22/05/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,907.00 |
22/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,009.00 |