21/08/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
130,539.19 |
21/08/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,135.69 |
21/08/2019 |
KEN OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-69,188.27 |
21/08/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
468,034.61 |
21/08/2019 |
ELMI OLINDO CONTRACTORS PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
275,052.81 |
21/08/2019 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
38,968.12 |
21/08/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
342,200.94 |
21/08/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
37,701.33 |
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 |
20/08/2019 |
TOYOTA AUTOTRADE SH P K |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,491.06 |
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 |