| 19/04/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,735.94 |
| 19/04/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,836.00 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
39,424.58 |
| 19/04/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
28,093.07 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
62,320.77 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,416.64 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
37,008.20 |
| 19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,254.68 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,133.58 |
| 19/04/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,743.42 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
67,277.14 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,416.64 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,050.07 |
| 19/04/2018 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
28,065.43 |
| 18/04/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,191.00 |
| 18/04/2018 |
IBM UNITED KINGDOM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,560.00 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
61,588.23 |
| 18/04/2018 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,927.40 |
| 18/04/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
194,913.81 |
| 18/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,544.16 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
61,429.58 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
46,967.16 |
| 18/04/2018 |
20 ESSEX STREET CHAMBERS |
LEGAL CONSULTANCY |
36,809.02 |
| 18/04/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
43,214.06 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
| 18/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
84,811.09 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
89,125.66 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
52,192.80 |
| 18/04/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,761.48 |