01/04/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
28,289.28 |
01/04/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
28,311.79 |
01/04/2017 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,164.68 |
01/04/2017 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
50,000.00 |
01/04/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
67,924.04 |
01/04/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
31,593.05 |
01/04/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,251.12 |
01/04/2017 |
FLEXIFORM BUSINESS FURNITURE LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
103,390.96 |
01/04/2017 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
36,825.00 |
01/04/2017 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
131,999.00 |
01/04/2017 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
39,671.00 |
01/04/2017 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
426,796.00 |
01/04/2017 |
KOIZA INTERNATIONAL LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
37,938.69 |
01/04/2017 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
68,742.45 |
01/04/2017 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
29,920.00 |
01/04/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,102,417.73 |
01/04/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,403,695.39 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,184.20 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
45,750.62 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,393.61 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,801.33 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,482.60 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
174,449.20 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
01/04/2017 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
32,500.00 |
01/04/2017 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
95,818.14 |
01/04/2017 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
CUSTOMER REFUND ACCOUNT |
25,017.10 |
01/04/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
196,531.20 |