| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
163,522.38 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
63,642.82 |
| 21/09/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
510,021.26 |
| 21/09/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
320,000.00 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
33,131.95 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
29,549.91 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,128.95 |
| 21/09/2020 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
37,202.94 |
| 21/09/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,276.65 |
| 21/09/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
57,667.70 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
46,290.96 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,693.54 |
| 21/09/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
80,044.21 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
61,866.29 |
| 21/09/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
54,318.62 |
| 21/09/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
38,500.47 |
| 20/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
110,983.21 |
| 20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,022.74 |
| 20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,752.08 |
| 18/09/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 18/09/2020 |
NORTH HIGHLAND UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,400.00 |
| 18/09/2020 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
35,685.37 |
| 18/09/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,622.68 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,337.58 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
115,746.63 |
| 18/09/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,687.69 |
| 18/09/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,789.42 |
| 18/09/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,875,000.00 |
| 18/09/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,618.09 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
74,890.37 |