07/07/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
103,815.97 |
07/07/2021 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
64,665.42 |
07/07/2021 |
SENATOR INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
35,603.40 |
07/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,811.49 |
07/07/2021 |
SOT 161 |
MULTIPLE ACCOUNTS |
26,271.82 |
07/07/2021 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
34,709.22 |
07/07/2021 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
97,573.14 |
07/07/2021 |
DAI GLOBAL UK LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
80,942.02 |
07/07/2021 |
ZAIZI LIMITED |
IT HOSTING |
-36,000.00 |
07/07/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,707,837.45 |
07/07/2021 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
44,121.90 |
07/07/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
07/07/2021 |
DAI GLOBAL UK LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
42,072.41 |
07/07/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-43,434.94 |
07/07/2021 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
194,914.20 |
07/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,212.47 |
07/07/2021 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
43,437.33 |
07/07/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
205,565.15 |
07/07/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
43,434.94 |
07/07/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
34,118.84 |
06/07/2021 |
EAST & WEST INTERNATIONAL GROUP SOLE PROPRIETORSHIP LLC |
RENTAL PAYMENTS - RESIDENTIAL |
39,302.93 |
06/07/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
100,776.58 |
06/07/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,075.21 |
06/07/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
31,635.61 |
06/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
-81,268.22 |
06/07/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
190,463.00 |
06/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,800.00 |
06/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,616.22 |
06/07/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,875.00 |
06/07/2021 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
31,488.01 |