23/07/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MULTIPLE ACCOUNTS |
51,021.00 |
23/07/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,325.67 |
23/07/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
35,651.73 |
23/07/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
25,271.00 |
23/07/2018 |
ADP |
LE STAFF PAY |
89,264.74 |
23/07/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,966.67 |
23/07/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,062.00 |
23/07/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
834,119.46 |
23/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,469.33 |
23/07/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
27,489.41 |
23/07/2018 |
GLOBAL C ENGAGE RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
23/07/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,513.60 |
23/07/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,486.65 |
23/07/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,457.38 |
23/07/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
40,834.34 |
23/07/2018 |
ELVEN AFRICA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
37,577.33 |
23/07/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,604.76 |
23/07/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,380.74 |
23/07/2018 |
ABDUL LATIF JAMEEL RETAIL CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,312.90 |
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 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
20/07/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,000.56 |