25/08/2021 |
FCDO SERVICES |
IT HOSTING |
94,396.02 |
20/08/2021 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
57,302.25 |
04/08/2021 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
28,446.00 |
05/08/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
58,915.59 |
26/08/2021 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
42,294.00 |
26/08/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
09/08/2021 |
NZW OTHER DEBTORS |
RATES TAXES NON-RESIDENTIAL |
-57,878.90 |
16/08/2021 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
55,689.08 |
03/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
05/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
31/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
05/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
-32,031.25 |
27/08/2021 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
82,523.99 |
18/08/2021 |
BRITAM INSURANCE COMPANY LTD |
LS STAFF MEDICAL COSTS |
99,419.68 |
10/08/2021 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LS STAFF MEDICAL COSTS |
46,885.38 |
09/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,555.49 |
11/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,051.52 |
10/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
50,161.00 |
16/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,128.80 |
06/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,336.36 |
05/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,299.11 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
31/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,970.83 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
09/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,153.85 |
16/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
55,855.77 |
03/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,130.95 |
26/08/2021 |
SAVANTA GROUP LIMITED |
RESEARCH BUDGET |
116,488.00 |
25/08/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
05/08/2021 |
HKN OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-30,971.59 |