| 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 |
| 21/05/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
30,719.10 |
| 21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,412.69 |
| 21/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,501.35 |
| 21/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,126.00 |
| 21/05/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,806,211.37 |
| 21/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
82,243.52 |
| 21/05/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
35,380.38 |
| 20/05/2019 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
| 20/05/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
26,213.45 |
| 20/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,346.40 |
| 20/05/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
89,602.52 |
| 20/05/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,108.00 |
| 20/05/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
25,326.71 |
| 20/05/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
422,377.03 |
| 20/05/2019 |
HEDAYAH CENTRE |
TRAINING |
137,698.00 |
| 20/05/2019 |
DEVELOPMENT TECHNOLOGIES INERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,910.00 |
| 20/05/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 20/05/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
42,505.52 |
| 20/05/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
36,043.28 |
| 20/05/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,046.73 |
| 20/05/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
240,590.27 |
| 20/05/2019 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
29,993.67 |
| 20/05/2019 |
HEDAYAH CENTRE |
TRAINING |
110,954.00 |
| 20/05/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-58,791.89 |
| 20/05/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
275,456.48 |
| 20/05/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
87,983.87 |
| 20/05/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,684.11 |