| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
GAS |
123.26 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
94.32 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
GAS |
43.96 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
181.83 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
33.20 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
GAS |
101.64 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
2.94 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
180.07 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
18.45 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
273.20 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
479.73 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
RESIDENTIAL RENTAL |
2,941.26 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
RESIDENTIAL RENTAL |
7,094.96 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
RESIDENTIAL RENTAL |
1,672.89 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
RENTAL DEPOSIT |
1,872.94 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
RESIDENTIAL RENTAL |
1,687.13 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
2.22 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
3.44 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
128.16 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
0.55 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
317.50 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
395.87 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
CLEANING AND JANITORIAL SERVICES |
3,202.36 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
ELECTRICITY |
0.25 |
| 22/02/2024 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
WATER |
6.68 |
| 22/02/2024 |
885 SECOND AVENUE LESSEE LLC |
UNDEFINED |
831.34 |
| 22/02/2024 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROJECT MANAGEMENT |
79,951.00 |
| 22/02/2024 |
GIVEOUT |
AID |
250,000.00 |
| 22/02/2024 |
AP REFRIGERACAO |
BUILDING MAINTENANCE SERVICES |
83,795.18 |
| 22/02/2024 |
FCDO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
86,080.50 |