31/01/2019 |
BAHRAIN & EMIRATES ELECTRICAL & MECHANICAL CONT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
31,010.96 |
31/01/2019 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
75,913.15 |
31/01/2019 |
CABINET OFFICE |
TRAINING COURSES |
126,678.00 |
31/01/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
28,003.34 |
31/01/2019 |
CAMBRIDGE INFORMATION LTD |
ONLINE CONTENT |
26,175.00 |
31/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,000.00 |
31/01/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
31/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
295,349.20 |
31/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,828.86 |
31/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,036.00 |
31/01/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
67,000.00 |
31/01/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
66,457.00 |
31/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,892.00 |
31/01/2019 |
FCO SERVICES |
IT SUPPORT |
28,947.25 |
31/01/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
457,752.31 |
31/01/2019 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,869.60 |
31/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,178.84 |
31/01/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,925.58 |
31/01/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,527.82 |
31/01/2019 |
PHYSICIANS FOR HUMAN RIGHTS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,218.56 |
31/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,171.10 |
31/01/2019 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,400.44 |
30/01/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
161,556.57 |
30/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
493,708.10 |
30/01/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
105,855.50 |
30/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,734,086.56 |
30/01/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,082.60 |
30/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
276,023.00 |
30/01/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
30/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,494,047.84 |