10/10/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
227,875.08 |
11/10/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
227,787.18 |
11/10/2018 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
60,984.05 |
23/10/2018 |
SECUREX AGENCIES LTD |
OVERSEAS TAX AND SOCIAL SECURITY |
34,312.31 |
19/10/2018 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
90,635.12 |
23/10/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,679.96 |
09/10/2018 |
KONICA MINOLTA |
HIRE OF OFFICE MACHINERY |
27,693.47 |
15/10/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
27,639.69 |
30/10/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
93,257.25 |
30/10/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
124,243.00 |
30/10/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
43,541.55 |
22/10/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
86,388.24 |
31/10/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
100,013.10 |
22/10/2018 |
SERVICENOW UK LTD |
LICENCES |
68,168.71 |
26/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
64,533.00 |
08/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
152,515.65 |
12/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
383,108.43 |
12/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
437,838.21 |
12/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
64,562.82 |
26/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
28,453.33 |
05/10/2018 |
SDJ OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-28,972.25 |
02/10/2018 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
19/10/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
77,593.81 |
08/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
210,460.73 |
30/10/2018 |
NEWS UK |
NEWSPAPERS |
60,000.00 |
01/10/2018 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
36,321.14 |
16/10/2018 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
44,627.10 |
08/10/2018 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
32,735.75 |
30/10/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,802.13 |
31/10/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
78,759.59 |