06/09/2016 |
MSV LIFE PLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
91,862.20 |
06/09/2016 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
34,484.17 |
06/09/2016 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,533.00 |
06/09/2016 |
ARTEOS GMBH |
MULTIPLE ACCOUNTS |
536,784.65 |
06/09/2016 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,839.00 |
06/09/2016 |
SAAD TRADING AND CONTRACTING COMPANY |
MULTIPLE ACCOUNTS |
44,178.42 |
06/09/2016 |
ANNA LINDH FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,592.00 |
06/09/2016 |
UK TRADE AND INVESTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,351.20 |
06/09/2016 |
MUSTAFA SULTAN AND SONS CO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,313.21 |
06/09/2016 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
27,914.97 |
06/09/2016 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,523.80 |
06/09/2016 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
60,195.00 |
06/09/2016 |
CENTER OF DEVELOPMENT AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,303.42 |
06/09/2016 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
989,239.39 |
06/09/2016 |
CHP CASHBOX TOP UP |
INTERBANK TRANSFERS/WITHDRAWALS |
59,873.41 |
06/09/2016 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
35,021.00 |
06/09/2016 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,640.77 |
06/09/2016 |
ELIXIR CO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,289.99 |
06/09/2016 |
SAUDI BRITISH JOINT BUSINESS COUNCIL SBJBC |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
40,000.00 |
06/09/2016 |
JENAN ASIA COMPANY |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
37,680.38 |
06/09/2016 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
6,426,491.70 |
06/09/2016 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
94,233.56 |
06/09/2016 |
DX NETWORK SERVICES |
POSTAL SERVICES |
34,835.28 |
06/09/2016 |
AMEC FOSTER WHEELER INTERNATIONAL INGENIERIA Y CONSTRUCCION LTDA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,610.16 |
06/09/2016 |
AUC OTHER DEBTORS |
OVERSEAS RECLAIMABLE TAXES |
-26,462.16 |
07/09/2016 |
RTKL-UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,628.23 |
07/09/2016 |
BRITISH SCHOOL PARIS |
SCHOOLING FOR CHILDREN AT POST |
47,053.47 |
07/09/2016 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
INFORMATION SYSTEMS MAINTENANCE |
353,000.00 |
07/09/2016 |
PROIN LTD |
RENTAL PAYMENTS - RESIDENTIAL |
33,595.48 |
07/09/2016 |
HOME OFFICE |
INWARD SECONDMENTS |
61,882.42 |