27/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,322.14 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
21/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
54,117.10 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
14/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,206.44 |
19/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,786.72 |
15/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
132,446.93 |
14/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
87,240.49 |
14/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
87,240.49 |
27/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,044.87 |
29/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,531.22 |
20/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
52,060.88 |
30/06/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
-35,767.04 |
30/06/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
31,490.55 |
02/06/2017 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,855,000.00 |
21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
37,436.00 |
21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
32,410.00 |
07/06/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
343,170.11 |
02/06/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
191,549.00 |
27/06/2017 |
UKRAINE NGO FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,835.16 |
09/06/2017 |
P S CHOWDHARY |
MULTIPLE ACCOUNTS |
35,365.95 |
09/06/2017 |
P S CHOWDHARY |
MULTIPLE ACCOUNTS |
35,365.95 |
09/06/2017 |
RTKL-UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,777.83 |
28/06/2017 |
RISHI KESHAV SHAH |
RENTAL PAYMENTS - NON RESIDENTIAL |
74,019.00 |
23/06/2017 |
ARMOUR COMMUNICATIONS LTD |
IT/IS CONSULTANCY |
26,460.00 |
01/06/2017 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
ENERGY SAVING MEASURES |
261,118.00 |
06/06/2017 |
LANDAN GERAMI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,396.35 |
14/06/2017 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
15/06/2017 |
ELECTRONICS CENTER KABUL |
GENERAL INFORMATION SERVICES |
50,804.76 |