21/08/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
54,184.93 |
21/08/2019 |
WEST MIDLANDS POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,381.17 |
21/08/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,469,030.00 |
21/08/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,686.64 |
21/08/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,685.00 |
21/08/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,557.48 |
21/08/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
50,056.33 |
21/08/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,341.16 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,290.32 |
20/08/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
30,347.36 |
20/08/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-70,370.49 |
20/08/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
73,880.74 |
20/08/2019 |
ALMASSALEH REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
32,432.43 |
20/08/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,866.30 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,153.55 |
20/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-226,526.00 |
20/08/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
266,177,182.44 |
20/08/2019 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
334,159.90 |
20/08/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
20/08/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
49,599.27 |
20/08/2019 |
B NETWORK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
61,694.20 |
20/08/2019 |
TOYOTA AUTOTRADE SH P K |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,491.06 |
20/08/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,537,711.00 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,462.24 |
20/08/2019 |
CROWN AGENTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,970.00 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,008.04 |
20/08/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
35,353.72 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,816.94 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,008.04 |
20/08/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
880,519.69 |