01/07/2020 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,920.00 |
08/07/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,441.93 |
13/07/2020 |
ULTA GROUP REALTY LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
210,617.43 |
01/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,883.07 |
24/07/2020 |
ERIC PARRY ARCHITECTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,500.00 |
02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,203.00 |
13/07/2020 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
139,980.00 |
17/07/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,277.94 |
23/07/2020 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,592.50 |
29/07/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
489,206.81 |
02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,312.71 |
27/07/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
203,381.15 |
20/07/2020 |
ADBLU INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
310,879.43 |
21/07/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,672.18 |
22/07/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,063.83 |
15/07/2020 |
SECRETARY NDMC NEW DELHI |
ELECTRICITY RESIDENTIAL |
32,374.20 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
28,053.44 |
13/07/2020 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
81,670.73 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
32,847.00 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
40,855.00 |
02/07/2020 |
ASTUTE TECHNOLOGY LTD |
SITE MAINTENANCE |
49,451.20 |
21/07/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,756.44 |
15/07/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,790.02 |
17/07/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
41,748,341.50 |
20/07/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,958.45 |
27/07/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
49,266.75 |
21/07/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
61,744.32 |
21/07/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,798.24 |
29/07/2020 |
FCO SERVICES |
CONSULAR CRISIS EXPENDITURE |
37,638.00 |
01/07/2020 |
AECOM |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
54,592.85 |