21/08/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
165,325.00 |
21/08/2019 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE + FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,586.77 |
21/08/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
41,574.36 |
21/08/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,445.59 |
21/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
219,073.08 |
21/08/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
49,433.67 |
21/08/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,514.00 |
21/08/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,632.48 |
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 |
20/08/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,341.04 |
20/08/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
20/08/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
35,172.68 |
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 |