01/05/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,306.80 |
01/05/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
38,337.45 |
01/05/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
38,473.16 |
01/05/2017 |
THE QUEEN ELIZABETH II CONFERENCE CENTRE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
38,529.69 |
01/05/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,589.90 |
01/05/2017 |
ROBERT MUSALLAM |
MULTIPLE ACCOUNTS |
39,081.89 |
01/05/2017 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
39,165.92 |
01/05/2017 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
39,165.92 |
01/05/2017 |
ZHEJIANG UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,399.45 |
01/05/2017 |
LUIS FELIPE CARDONA PARRA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,439.34 |
01/05/2017 |
ZEF PALI AND GJERGJ PALI |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,547.15 |
01/05/2017 |
IHS GLOBAL PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,641.00 |
01/05/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
39,668.70 |
01/05/2017 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
39,671.00 |
01/05/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,038.20 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,078.50 |
01/05/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
40,132.00 |
01/05/2017 |
MEEDAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,134.15 |
01/05/2017 |
PECHTER POLLS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,389.50 |
01/05/2017 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,508.68 |
01/05/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
40,595.32 |
01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
40,684.00 |
01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
40,684.00 |
01/05/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,856.57 |
01/05/2017 |
MINISTRY OF FINANCE |
RENTAL PAYMENTS - NON RESIDENTIAL |
40,860.51 |
01/05/2017 |
NI HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,927.23 |
01/05/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
PERSONAL CAR FREIGHT |
40,936.55 |
01/05/2017 |
CONFEDERATION OF INDIAN INDUSTRY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,465.65 |
01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
41,481.75 |
01/05/2017 |
BARTON ENGINEERING AND EXPORT |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
41,505.74 |