06/08/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
-36,052.87 |
06/08/2021 |
COMPANY X CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,374.10 |
06/08/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,089,528.80 |
06/08/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
209,058.38 |
06/08/2021 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
157,178.28 |
06/08/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
165,670.72 |
06/08/2021 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
156,070.79 |
06/08/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,627.21 |
06/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,336.36 |
06/08/2021 |
CAIRO AMERICAN COLLEGE MAADI |
MULTIPLE ACCOUNTS |
28,157.42 |
06/08/2021 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
06/08/2021 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,041.00 |
06/08/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
29,696.42 |
05/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,299.11 |
05/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
05/08/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,989.72 |
05/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,689.51 |
05/08/2021 |
HKN OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-30,971.59 |
05/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
-32,031.25 |
05/08/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
159,967.91 |
05/08/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
58,915.59 |
05/08/2021 |
MILLIMAN LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,404.00 |
05/08/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
2,689,731.05 |
05/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
103,143.64 |
05/08/2021 |
CHINA HEALTH INSURANCE RESEARCH ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,500.91 |
05/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,126.06 |
05/08/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
102,022.69 |
05/08/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-95,167.71 |
04/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
79,185.00 |
04/08/2021 |
AETNA |
MULTIPLE ACCOUNTS |
33,316.85 |