20/05/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,684.11 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
31,781.73 |
29/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,781.73 |
29/05/2019 |
MGI LONDON LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
31,811.09 |
24/05/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
31,962.00 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,034.15 |
22/05/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,256.05 |
08/05/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,298.57 |
30/05/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,341.32 |
20/05/2019 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
22/05/2019 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,511.06 |
10/05/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,511.21 |
17/05/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,568.29 |
31/05/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
32,615.51 |
23/05/2019 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,661.79 |
28/05/2019 |
ENSA SEGUROS DE ANGOLA |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
32,668.90 |
16/05/2019 |
PHYSICIANS FOR HUMAN RIGHTS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,885.36 |
17/05/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
32,944.41 |
17/05/2019 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
32,991.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,159.28 |
10/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,181.50 |
14/05/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
33,385.00 |
24/05/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,433.39 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,468.34 |
15/05/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,471.90 |
21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
33,674.29 |
08/05/2019 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,681.00 |
16/05/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,695.78 |