| 01/09/2016 |
LEVEL 3 COMMUNICATIONS UK LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
56,398.00 |
| 01/09/2016 |
IE KUANYSHBAYEVA |
RENTAL PAYMENTS - RESIDENTIAL |
41,230.82 |
| 01/09/2016 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
26,263.04 |
| 01/09/2016 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,512,222.50 |
| 01/09/2016 |
LEVEL 3 COMMUNICATIONS UK LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
56,398.00 |
| 01/09/2016 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,268.00 |