28/07/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
15/07/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
28/07/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
28/07/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
23/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,150.51 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,545.76 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,563.25 |
20/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,099.47 |
27/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,862.88 |
23/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,070.55 |
27/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,862.88 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
27/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,946.42 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
02/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,901.19 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,736.59 |
09/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,841.98 |
09/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,897.36 |
27/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,364.25 |
09/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,897.36 |
05/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,119.13 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,545.76 |
29/07/2021 |
AXA ASSURANCE SENEGAL |
LS STAFF MEDICAL COSTS |
37,915.61 |
13/07/2021 |
KPMG LLP |
HR, TRAINING AND EDUCATION CONSULTANCY |
139,225.00 |
21/07/2021 |
366 COMMUNITIES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
52,667.81 |
05/07/2021 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,244.28 |
27/07/2021 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
42,294.00 |
27/07/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
01/07/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |