| 24/06/2020 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,519.53 |
| 24/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,881.27 |
| 24/06/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,714.08 |
| 24/06/2020 |
TAKAFUL INSURANCE COMPANY |
LS STAFF MEDICAL COSTS |
40,868.29 |
| 24/06/2020 |
SSK |
MULTIPLE ACCOUNTS |
65,824.44 |
| 24/06/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,832.91 |
| 24/06/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,956.80 |
| 24/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,882.80 |
| 24/06/2020 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
34,568.56 |
| 24/06/2020 |
IKS MEDIUMI 2015 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,530.01 |
| 24/06/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
48,615.56 |
| 24/06/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,600,000.00 |
| 24/06/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
48,615.56 |
| 24/06/2020 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
301,119.21 |
| 24/06/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
48,615.56 |
| 24/06/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,458.46 |
| 24/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
747,347.46 |
| 24/06/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,587.88 |
| 24/06/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
48,467.48 |
| 24/06/2020 |
JAKARTA INTERCULTURAL SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,103.90 |
| 24/06/2020 |
CBRE LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,668.47 |
| 24/06/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
182,099.24 |
| 24/06/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
| 24/06/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
| 24/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,103.90 |
| 24/06/2020 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,390.16 |
| 23/06/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
| 23/06/2020 |
AECOM |
ESTATES MANAGEMENT SERVICES |
54,592.85 |
| 23/06/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,359.28 |
| 23/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
120,753.13 |