03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
66,521.99 |
02/09/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
298,264.28 |
02/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,931.01 |
02/09/2019 |
PPU UMWELTTECHNIK GMBHH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,096.12 |
02/09/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,100.00 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
113,529.32 |
02/09/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,525.00 |
02/09/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
78,384.45 |
02/09/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,391.00 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
105,023.52 |
02/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
02/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
196,028.79 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,408.45 |
02/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
149,172.53 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,166.60 |
02/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,773.75 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,592.60 |
02/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
02/09/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,175.39 |
02/09/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,712.93 |
02/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,873.16 |
02/09/2019 |
GIRARDELLI COMPANY LIMITED |
MISCELLANEOUS RECEIPTS |
170,870.13 |
02/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,692.77 |
02/09/2019 |
KBR |
MULTIPLE ACCOUNTS |
47,657.04 |
02/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,498.53 |
02/09/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,998.68 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,608.94 |
02/09/2019 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,539.00 |
02/09/2019 |
MINISTRY OF JUSTICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
29,335.80 |
02/09/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,282.50 |