| 21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,228.04 |
| 21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,833.45 |
| 21/08/2018 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
80,747.62 |
| 21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,228.04 |
| 21/08/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,349.58 |
| 21/08/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
37,176.10 |
| 21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,054.94 |
| 21/08/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,952.50 |
| 21/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
242,706.29 |
| 21/08/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
156,836.51 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,098.16 |
| 21/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,280.00 |
| 20/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,849.53 |
| 20/08/2018 |
TAKAFUL INSURANCE COMPANY |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
35,905.85 |
| 20/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,170.60 |
| 20/08/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,091.45 |
| 20/08/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,398.10 |
| 20/08/2018 |
TOYOTA JAMAICA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,231.51 |
| 20/08/2018 |
THE BRITISH COUNCIL |
RENTAL PAYMENTS - RESIDENTIAL |
28,415.82 |
| 20/08/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
60,699.07 |
| 20/08/2018 |
FCO SERVICES |
IT SUPPORT |
37,602.51 |
| 20/08/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
28,400.67 |
| 20/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
127,156.29 |
| 20/08/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,049.00 |
| 20/08/2018 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
| 20/08/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,082.50 |
| 20/08/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
42,229.31 |
| 20/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,385.75 |
| 20/08/2018 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,951.43 |
| 20/08/2018 |
ABC SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,243.59 |