01/02/2022 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,472.73 |
07/02/2022 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
-27,024.24 |
07/02/2022 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,851.34 |
17/02/2022 |
ACCOMMODATION PROVIDER |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,409.33 |
02/02/2022 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
25/02/2022 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
02/02/2022 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
30,310.64 |
07/02/2022 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
-26,317.98 |
08/02/2022 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,893.41 |
25/02/2022 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
100,980.73 |
08/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,609.21 |
09/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,824.24 |
08/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,703.00 |
16/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,555.91 |
22/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,555.91 |
25/02/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.17 |
18/02/2022 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
21/02/2022 |
MEX OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-83,303.52 |
02/02/2022 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
30,061.88 |
02/02/2022 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
310,225.60 |
22/02/2022 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-33,521.31 |
28/02/2022 |
WESTERN CORPORATE BUSINESS CENTRE INC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
81,529.01 |
22/02/2022 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
32,297.31 |
22/02/2022 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
31,578.40 |
28/02/2022 |
SEFER MANT Y CONSTRUCCIONES SRL |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
29,449.08 |
17/02/2022 |
CABINET OFFICE |
CUSTOMER REFUND ACCOUNT |
35,242.20 |
07/02/2022 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
43,452.42 |
01/02/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
83,570.76 |
22/02/2022 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
45,008.13 |
23/02/2022 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
660,944,691.12 |