09/01/2017 |
FRP OTHER DEBTORS |
RATES TAXES RESIDENTIAL |
-33,372.15 |
17/01/2017 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
25,018.40 |
17/01/2017 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
28,644.00 |
11/01/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,692.00 |
11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
37,092.00 |
17/01/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
27,365.46 |
20/01/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
197,768.62 |
10/01/2017 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
34,815.30 |
11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
105,945.27 |
20/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
61,443.75 |
11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,616.18 |
25/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,388.65 |
16/01/2017 |
CABINET OFFICE |
HR, TRAINING AND EDUCATION CONSULTANCY |
248,782.26 |
17/01/2017 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,011.16 |
17/01/2017 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
62,958.52 |
10/01/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
342,328.13 |
10/01/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
188,080.75 |
10/01/2017 |
LAND ROVER |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
31,704.80 |
10/01/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,028,267.08 |
17/01/2017 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
61,708.32 |
17/01/2017 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
129,471.48 |
10/01/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
952,195.55 |
30/01/2017 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
31,470.00 |
05/01/2017 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,836.95 |
17/01/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
283,831.84 |
17/01/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
349,847.80 |
27/01/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
302,685.47 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
225,184.33 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |