28/11/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
28,918.54 |
14/11/2018 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
30,000.00 |
21/11/2018 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,977.46 |
28/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
81,796.00 |
28/11/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
34,611.24 |
30/11/2018 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
33,655.00 |
19/11/2018 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
285,612,185.40 |
15/11/2018 |
CLICKSUPER |
LE STAFF PAY |
147,193.83 |
28/11/2018 |
IRISH LIFE |
LE STAFF PAY |
98,187.99 |
15/11/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
35,993.18 |
21/11/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,812.63 |
21/11/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,975.90 |
23/11/2018 |
ADP |
LE STAFF PAY |
87,528.08 |
20/11/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,147.56 |
07/11/2018 |
ADP |
LE STAFF PAY |
87,275.91 |
19/11/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
375,018.37 |
21/11/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
60,040.51 |
29/11/2018 |
TRELLICOR PTY LTD |
SECURITY: WORKS RESIDENTIAL |
39,178.38 |
07/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
49,050.00 |
06/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
210,861.00 |
07/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
-210,861.00 |
20/11/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
27,053.53 |
29/11/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
16/11/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
25,828.36 |
06/11/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,691.51 |
26/11/2018 |
FCO SERVICES |
CONSULAR CRISIS EXPENDITURE |
48,450.00 |
26/11/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
70,756.84 |
16/11/2018 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-72,123.21 |
16/11/2018 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-160,152.55 |
13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,568.63 |