07/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
131,551.54 |
07/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,763.83 |
07/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,774.71 |
07/08/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
29,897.34 |
07/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |
07/08/2017 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-164,418.24 |
07/08/2017 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
26,229.51 |
07/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
403,879.81 |
07/08/2017 |
IMAGINATION THE AMERICAS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,735.19 |
07/08/2017 |
MUSTAFA SULTAN AND SONS CO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,252.21 |
07/08/2017 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
109,858.87 |
07/08/2017 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,840.09 |
07/08/2017 |
ALHAJI ISA MOHAMMED |
RENTAL PAYMENTS - NON RESIDENTIAL |
1,762,000.00 |
07/08/2017 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,418.24 |
07/08/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
77,011.25 |
07/08/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,621.65 |
07/08/2017 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
07/08/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
106,644.38 |
07/08/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
76,116.08 |
07/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
246,586.36 |
07/08/2017 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,504.83 |
07/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,496.15 |
07/08/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,052.12 |
04/08/2017 |
THE ACCOUNTANT CESG |
INFORMATION SYSTEMS MAINTENANCE |
62,244.40 |
04/08/2017 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,867.77 |
04/08/2017 |
RUSUDAN GOTSADZE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,443.41 |
04/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,619.71 |
04/08/2017 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
115,894,128.00 |
04/08/2017 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,866.00 |
04/08/2017 |
SIN OTHER DEBTORS |
INSURANCE OF PERSONAL EFFECTS |
-35,466.19 |