04/03/2020 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
384,433.63 |
04/03/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,875.00 |
04/03/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
42,970.85 |
04/03/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,121.34 |
04/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,160.92 |
04/03/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
51,813.60 |
04/03/2020 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,791,367.06 |
04/03/2020 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
04/03/2020 |
MILLIKEN INDUSTRIALS LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,993.15 |
04/03/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
712,149.11 |
04/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,597.84 |
03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
162,221.68 |
03/03/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
124,260.08 |
03/03/2020 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
CONSTRUCTION PROJECT MORE THAN 10K |
27,360.00 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
03/03/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
124,260.08 |
03/03/2020 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
102,569.54 |
03/03/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
90,000.00 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,201.32 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,048.00 |
03/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
61,524.12 |
03/03/2020 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
28,822.50 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,500.00 |
03/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
46,575.26 |
03/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
222,073.81 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,128.05 |
03/03/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
64,506.43 |
03/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,115.98 |
03/03/2020 |
BSG INTL NETWORKS CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,340.56 |
03/03/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,726.60 |