04/05/2020 |
DAC BEACHCROFT LLP |
LEGAL CONSULTANCY |
25,403.13 |
19/05/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
51,448.63 |
11/05/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
32,000.00 |
07/05/2020 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
284,672.00 |
07/05/2020 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
34,732.80 |
22/05/2020 |
INTERSERVE FM LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
28,459.37 |
29/05/2020 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,473.76 |
18/05/2020 |
INSIGHT DIRECT UK LTD |
OTHER MACHINERY AND EQUIPMENT |
-65,328.00 |
12/05/2020 |
BLUEAIR AB |
OTHER MACHINERY AND EQUIPMENT |
79,704.00 |
05/05/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
26/05/2020 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
94,999.31 |
27/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,273.62 |
26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,194.05 |
29/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,279.67 |
26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,740.25 |
21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,247.94 |
21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,176.80 |
19/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,011.69 |
26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,097.00 |
05/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,586.64 |
26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,663.83 |
26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,614.52 |
21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
66,964.83 |
27/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,072.28 |
29/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,924.47 |
14/05/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
36,568.38 |
12/05/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
43,972.55 |
15/05/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
42,666.51 |
28/05/2020 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
88,145.00 |
28/05/2020 |
RAMBOLL UK LTD |
CUSTOMER REFUND ACCOUNT |
37,274.45 |