23/07/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
28,355.74 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,206.08 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
92,769.31 |
23/07/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
458,337.50 |
23/07/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,850.00 |
23/07/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
112,644.95 |
23/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,500.00 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
23/07/2019 |
DIEGO ELESPURU SANCHEZ SABOGAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,715.01 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
117,926.38 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,417.37 |
23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
90,506.64 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,162.76 |
23/07/2019 |
FOUR SEASONS HOTELS |
BUSINESS HOSPITALITY (FORMER DEE) |
25,997.66 |
22/07/2019 |
ADP |
LE STAFF PAY |
101,348.47 |
22/07/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,129.19 |
22/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-124,251.00 |
22/07/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,168.36 |
22/07/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,365.37 |
22/07/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,297.29 |
22/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
22/07/2019 |
JINNAH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,533.43 |
22/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
141,396.09 |
22/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,251.00 |
22/07/2019 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,029.64 |
22/07/2019 |
INTERNATIONAL GRAINS COUNCIL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
41,812.18 |
22/07/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,926.96 |
22/07/2019 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,128.77 |
22/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,407.65 |