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 |
21/08/2019 |
GCHQ NCSC |
IT/IS CONSULTANCY |
999,999.99 |
21/08/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
404,627.29 |
21/08/2019 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,188.72 |
21/08/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
61,181.59 |
21/08/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
54,184.93 |
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 |
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 |