17/07/2017 |
ENGINE UK LLP |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
33,495.00 |
21/07/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
33,288.00 |
04/07/2017 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
33,238.44 |
04/07/2017 |
Q PARK LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,238.44 |
04/07/2017 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
33,238.44 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,156.11 |
11/07/2017 |
HMRC HM REVENUE AND CUSTOMS |
RECRUITMENT - SPECIALIST |
33,145.00 |
01/07/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
33,045.64 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,991.61 |
13/07/2017 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
32,906.40 |
31/07/2017 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,889.00 |
20/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,879.53 |
13/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,878.59 |
18/07/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
32,741.26 |
10/07/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,699.86 |
07/07/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,390.00 |
11/07/2017 |
BOATING EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,365.93 |
26/07/2017 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
32,315.54 |
04/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,315.15 |
19/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,315.15 |
06/07/2017 |
CEEREF NALOZBE DOO |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,223.28 |
19/07/2017 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,214.45 |
01/07/2017 |
SIMON CAMMELBEECK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,097.04 |
07/07/2017 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,018.27 |
11/07/2017 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
31,952.00 |
26/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,932.48 |
18/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
31,841.13 |
06/07/2017 |
WORLDREACH SOFTWARE CORPORATION |
INFORMATION SYSTEMS IMPLEMENTATION |
31,558.50 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,538.92 |
11/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,268.35 |