| 15/04/2019 |
BEFARE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,261.87 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 12/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,713.93 |
| 12/04/2019 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,174.55 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
93,010.90 |
| 12/04/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,921.30 |
| 12/04/2019 |
RILAM PROPERTY MANAGEMENT LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,648.80 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
181,348.66 |
| 12/04/2019 |
FIRST GULF PROPERTIES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,689.02 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
| 12/04/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
| 12/04/2019 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,679.00 |
| 12/04/2019 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,072.27 |
| 12/04/2019 |
CLICKSUPER |
LE STAFF PAY |
131,912.94 |
| 12/04/2019 |
INTERNATIONAL ADVISORY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,749.00 |
| 12/04/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
47,200.41 |
| 12/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,700,000.00 |
| 12/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,031.79 |
| 12/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
71,918.22 |
| 12/04/2019 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
740,296.00 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
265,234.48 |
| 12/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,846.40 |
| 12/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
53,667.14 |
| 12/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,800.28 |
| 12/04/2019 |
LUCIANO ROTOLONI |
CONSTRUCTION PROJECT MORE THAN 10K |
26,080.01 |
| 12/04/2019 |
ECLIPSE DIGITAL SOLUTIONS LIMITED |
MISC SECURITY PAYMENTS |
46,335.00 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,517.24 |
| 12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |
| 12/04/2019 |
E2CR INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,208.77 |