06/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
107,799.86 |
06/08/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,202.78 |
06/08/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,667.00 |
06/08/2019 |
PACTILIS RDC |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
48,441.20 |
06/08/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,569.98 |
06/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,119.16 |
06/08/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
34,038.00 |
06/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,237.34 |
06/08/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,345.27 |
05/08/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,216.59 |
05/08/2019 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,163.23 |
05/08/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
111,078.57 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,248.27 |
05/08/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
05/08/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,019.09 |
05/08/2019 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
38,554.14 |
05/08/2019 |
INTERNATIONAL SCHOOL |
MULTIPLE ACCOUNTS |
38,512.18 |
05/08/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
27,866.25 |
05/08/2019 |
IND OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,816.78 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
73,650.43 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,714.45 |
05/08/2019 |
ASAM INVESTMENT AND REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
42,609.44 |
05/08/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.77 |
05/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,564.63 |
05/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,499.67 |
05/08/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
284,629.38 |
05/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
56,275.74 |
05/08/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
34,425.19 |
05/08/2019 |
TODD RESEARCH LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,649.00 |
05/08/2019 |
UNDP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,950.00 |