20/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,609.45 |
20/07/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
115,813.07 |
20/07/2018 |
IKS MEDIUMI 2015 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,389.18 |
20/07/2018 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,372.27 |
20/07/2018 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
358,864.15 |
20/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
217,258.08 |
20/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,465.60 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
50,408.62 |
20/07/2018 |
ISRAEL RATHAUS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,043.28 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
20/07/2018 |
IRT LOCAL STAFF |
MULTIPLE ACCOUNTS |
125,589.26 |
20/07/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,330.60 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
19/07/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
47,295.66 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
35,314.74 |
19/07/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,795.57 |
19/07/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,111.85 |
19/07/2018 |
SECURITAS SAC |
LOCAL GUARDS |
41,049.30 |
19/07/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
95,519.34 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
52,313.56 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
35,166.75 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
44,687.23 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
35,028.31 |
19/07/2018 |
EVEREST AIRCON |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,393.24 |
19/07/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,040.75 |
19/07/2018 |
FCO SERVICES |
IT SUPPORT |
119,127.36 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,766.02 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,388.90 |
19/07/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.77 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
46,044.23 |