24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,978.00 |
24/09/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
91,085.46 |
24/09/2019 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
73,131.76 |
24/09/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,122.04 |
24/09/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
32,618.16 |
24/09/2019 |
SYNERGY PLUS CO.LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
31,990.33 |
24/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
24/09/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,474.02 |
24/09/2019 |
MITEL NETWORKS LTD |
SPECIALIST CONTRACTORS |
35,000.00 |
24/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
113,148.29 |
24/09/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,266.26 |
24/09/2019 |
DEPARTMENT FOR EDUCATION |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
44,003.50 |
24/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,000.00 |
24/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
721,664.00 |
24/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,508.95 |
24/09/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,818.69 |
24/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,541.65 |
24/09/2019 |
GIST RESEARCH LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,943.60 |
23/09/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
30,285.22 |
23/09/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,062.98 |
23/09/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
49,818.34 |
23/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,000.38 |
23/09/2019 |
COMPUTACENTER UK LTD |
LICENCES |
33,293.12 |
23/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
56,317.22 |
23/09/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
54,696.49 |
23/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
52,188.46 |
23/09/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
29,502.72 |
23/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,625.40 |
23/09/2019 |
TRESOR PUBLIC |
OTHER DEBTORS |
160,138.74 |
23/09/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
49,105.75 |