08/06/2018 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
784,770.37 |
27/06/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
40,233.85 |
19/06/2018 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
12,912,146.07 |
15/06/2018 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
31,245.72 |
21/06/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,652.08 |
21/06/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
85,244.32 |
07/06/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
29,470.48 |
25/06/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
25,911.54 |
15/06/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
192,454.93 |
22/06/2018 |
ADP |
LE STAFF PAY |
90,512.45 |
06/06/2018 |
ADP |
LE STAFF PAY |
89,243.21 |
21/06/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
58,365.73 |
20/06/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
30,423.38 |
21/06/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,822.42 |
20/06/2018 |
COMPUTACENTER UK LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,957.81 |
13/06/2018 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
82,467.75 |
13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
112,833.75 |
13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
72,366.00 |
13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
31,594.50 |
13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
47,353.50 |
13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
88,047.75 |
13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
44,319.75 |
18/06/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
151,527.43 |
18/06/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
91,030.29 |
18/06/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
32,415.62 |
14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,034.56 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
12/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,260.43 |
21/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,386.67 |
01/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,882.87 |