| 06/06/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
32,815.12 |
| 06/06/2018 |
RIDGE AND PARTNERS LLP |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,393.80 |
| 06/06/2018 |
HANDICAP INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,327.27 |
| 06/06/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
647,006.00 |
| 06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
| 06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
| 06/06/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
453,178.82 |
| 06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,749.10 |
| 06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
| 06/06/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 06/06/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
105,968.35 |
| 06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,749.10 |
| 06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
| 05/06/2018 |
USW OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
196,046.73 |
| 05/06/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,063.04 |
| 05/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,179.61 |
| 05/06/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
| 05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,533.00 |
| 05/06/2018 |
USW OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-61,824.99 |
| 05/06/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,086,677.12 |
| 05/06/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,521.74 |
| 05/06/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
44,966.90 |
| 05/06/2018 |
KAMAR BUSINESS CENTER CJSC |
MULTIPLE ACCOUNTS |
32,489.70 |
| 05/06/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 05/06/2018 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
140,632.56 |
| 05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,732.09 |
| 05/06/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,524.39 |
| 05/06/2018 |
GIO INSURANCE |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,738.41 |
| 05/06/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
80,940.42 |
| 05/06/2018 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
38,625.34 |