| 21/06/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,724.37 |
| 21/06/2018 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
-71,725.85 |
| 21/06/2018 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
214,410.75 |
| 21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
141,301.83 |
| 21/06/2018 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,695.24 |
| 21/06/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
163,060.58 |
| 21/06/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,511.33 |
| 21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
240,930.78 |
| 21/06/2018 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,975.47 |
| 21/06/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
59,219.86 |
| 21/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
43,285.94 |
| 21/06/2018 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,447.50 |
| 21/06/2018 |
AFK OTHER DEBTORS |
SECURITY: WORKS NON-RESIDENTIAL |
-37,667.62 |
| 21/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,967.96 |
| 21/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,380.00 |
| 21/06/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,713.24 |
| 21/06/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
136,013.76 |
| 21/06/2018 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
80,478.97 |
| 21/06/2018 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
71,725.85 |
| 21/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 21/06/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,865.98 |
| 21/06/2018 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,492.74 |
| 21/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,318.84 |
| 21/06/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
58,365.73 |
| 21/06/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,822.42 |
| 21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,520.00 |
| 21/06/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
135,323.56 |
| 21/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,300.00 |
| 21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
58,331.31 |
| 21/06/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
44,168.34 |