| 23/09/2021 |
URSSAF |
MULTIPLE ACCOUNTS |
266,957.98 |
| 23/09/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
94,613.41 |
| 23/09/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
28,964.66 |
| 23/09/2021 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,546.89 |
| 23/09/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
44,987.61 |
| 23/09/2021 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,036.56 |
| 23/09/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
40,688.73 |
| 23/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,529.91 |
| 23/09/2021 |
FCDO SERVICES |
IT SUPPORT |
46,740.72 |
| 23/09/2021 |
FIELDFISHER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,963.52 |
| 23/09/2021 |
ECOLE DE MAINTIEN DE PAIX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,089.03 |
| 23/09/2021 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
30,502.73 |
| 23/09/2021 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
263,261,620.95 |
| 23/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,657.63 |
| 23/09/2021 |
CAPGEMINI UK PLC |
MULTIPLE ACCOUNTS |
142,509.00 |
| 23/09/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,632.98 |
| 23/09/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
76,089.79 |
| 23/09/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,930.00 |
| 23/09/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,533.50 |
| 23/09/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 23/09/2021 |
AETNA |
MULTIPLE ACCOUNTS |
78,550.42 |
| 23/09/2021 |
IGARAPE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,791.40 |
| 22/09/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,748.43 |
| 22/09/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,448.90 |
| 22/09/2021 |
MOTO GARI LIMITED |
MULTIPLE ACCOUNTS |
26,040.03 |
| 22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 22/09/2021 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,513.00 |
| 22/09/2021 |
RIBCRAFT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,290.30 |
| 22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 22/09/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
29,851.98 |