23/11/2016 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
90,531.25 |
23/11/2016 |
JENAN ASIA COMPANY |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
40,447.77 |
23/11/2016 |
ROSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,998.77 |
23/11/2016 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
173,927.42 |
23/11/2016 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
60,556.93 |
23/11/2016 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
192,569.83 |
23/11/2016 |
RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
71,116.96 |
23/11/2016 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
67,476.36 |
23/11/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,099.34 |
23/11/2016 |
SDK LE STAFF PAY |
MULTIPLE ACCOUNTS |
108,189.15 |
23/11/2016 |
COLLIERS INTERNATIONAL |
MULTIPLE ACCOUNTS |
47,671.45 |
23/11/2016 |
BIS DEPT FOR BUSINESS INNOVATION AND SKILLS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,274.22 |
23/11/2016 |
IT POWER LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,475.49 |
23/11/2016 |
OXFAM INTERMON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,316.89 |
23/11/2016 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
48,943.35 |
23/11/2016 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
45,878.47 |
23/11/2016 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,762.00 |
23/11/2016 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.90 |
23/11/2016 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
32,949.52 |
23/11/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,350,752.97 |
23/11/2016 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
97,350.14 |
23/11/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,109.00 |
23/11/2016 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,760.00 |
23/11/2016 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,821.75 |
23/11/2016 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
-173,760.00 |
23/11/2016 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,533.27 |
23/11/2016 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,816.00 |
23/11/2016 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,596.69 |
23/11/2016 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
35,450.87 |
23/11/2016 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,198.85 |