25/04/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
53,611.28 |
25/04/2018 |
SECUREX AGENCIES LTD |
OVERSEAS TAX AND SOCIAL SECURITY |
36,928.34 |
25/04/2018 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,009.00 |
25/04/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,518.34 |
25/04/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
560,213.57 |
25/04/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,191.96 |
25/04/2018 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,900.00 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,886.15 |
25/04/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
108,714.69 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,886.15 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,861.71 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,875.55 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,283.09 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
PILGRIMS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
340,237.82 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
TRANQUILIDADE |
LE MEDICAL STAFF SALARIES |
31,459.40 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,959.98 |
25/04/2018 |
NORWEGIAN AFGHAN COMMITEE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,149.71 |
25/04/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,931.05 |
25/04/2018 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,138.00 |
25/04/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
25,245.85 |
24/04/2018 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
27,581.39 |
24/04/2018 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
26,923.08 |
24/04/2018 |
INLAND REVENUE |
POST NATIONAL INSURANCE CONTRIBUTIONS |
172,449.80 |
24/04/2018 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,373.00 |