01/06/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-33,398.03 |
01/06/2018 |
SECURITY SERVICES GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-73,428.06 |
01/06/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
53,292.63 |
01/06/2018 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,338.98 |
01/06/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,140,766.47 |
01/06/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,073.83 |
01/06/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,599.09 |
01/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,788.87 |
01/06/2018 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-107,000.00 |
01/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
49,721.26 |
01/06/2018 |
SHOULA ZAINAL BAQER MOHEBI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,492.35 |
01/06/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-41,861.56 |
01/06/2018 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
71,725.85 |
01/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
-42,139.60 |
01/06/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-463,675.00 |
01/06/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,543,463.04 |
01/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,081.89 |
01/06/2018 |
AL-QUDS UNIVERSITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,619.53 |
01/06/2018 |
AL-QUDS UNIVERSITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
41,971.10 |
01/06/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,033.42 |
01/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,949.40 |
01/06/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,439.41 |
01/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,882.87 |
01/06/2018 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
27,321.67 |
01/06/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,090.00 |
01/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
MULTIPLE ACCOUNTS |
25,026.06 |
01/06/2018 |
KNIGHT FRANK UNITED GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
85,851.05 |
01/06/2018 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
46,727.93 |
01/06/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
34,535.64 |
01/06/2018 |
MINISTRY OF FINANCE |
RENTAL PAYMENTS - RESIDENTIAL |
180,118.82 |