22/08/2019 |
SCOTTISH EVENTS CAMPUS |
SELLING INTO WIDER MARKETS EXPENDITURE |
550,995.00 |
01/08/2019 |
HMRC HM REVENUE AND CUSTOMS |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
244,777.52 |
05/08/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
PUBLICATIONS |
115,467.75 |
06/08/2019 |
PACTILIS RDC |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
48,441.20 |
30/08/2019 |
HOSHAN COMPANY LTD |
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL |
34,926.15 |
01/08/2019 |
THE GROVE HOTEL |
SELLING INTO WIDER MARKETS |
158,550.00 |
30/08/2019 |
MJT HOLDINGS T/A BLUE STRAWBERRY |
SELLING INTO WIDER MARKETS |
26,464.20 |
01/08/2019 |
SNF OTHER DEBTORS |
FUEL OIL NON-RESIDENTIAL |
-61,702.73 |
28/08/2019 |
KBR |
FUEL OIL NON-RESIDENTIAL |
25,008.27 |
01/08/2019 |
SNF OTHER DEBTORS |
FUEL OIL NON-RESIDENTIAL |
-41,160.70 |
21/08/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
130,539.19 |
21/08/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
342,200.94 |
21/08/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
61,181.59 |
21/08/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
37,701.33 |
29/08/2019 |
BNP PARIBAS LEASE GROUP |
HIRE OF OFFICE MACHINERY |
27,717.96 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
60,369.41 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,029.68 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
26,763.32 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
51,349.45 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,310.65 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,533.71 |
07/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
32,089.78 |
22/08/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
71,730.77 |
27/08/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
80,515.05 |
14/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
46,241.89 |
28/08/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
28,800.00 |
06/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
42,627.00 |
08/08/2019 |
NEWS UK |
NEWSPAPERS |
60,000.00 |
28/08/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
88,984.54 |
12/08/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
87,804.04 |