09/03/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,651.62 |
09/03/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,492.29 |
09/03/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
25,151.07 |
09/03/2020 |
KBR |
CATERING SERVICES |
45,180.14 |
09/03/2020 |
TEAM LEYLAND INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,985.00 |
09/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,830.00 |
09/03/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
51,869.00 |
09/03/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
42,300.73 |
09/03/2020 |
FCO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
25,132.77 |
09/03/2020 |
THE GREEN STRING NETWORK GSN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,704.26 |
09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,664.09 |
09/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,459.08 |
09/03/2020 |
LAKES DO IT BEST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,327.37 |
08/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
44,431.20 |
06/03/2020 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
980,824.98 |
06/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,198.86 |
06/03/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
359,025.05 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
06/03/2020 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,400.46 |
06/03/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
961,045.60 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,400.46 |
06/03/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,126.33 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,681.28 |
06/03/2020 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,784.74 |
06/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,341.00 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,681.28 |
06/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,341.00 |
06/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
266,611.67 |
06/03/2020 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,340.76 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,605.55 |