| 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 |
| 21/09/2020 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
297,870.00 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
85,085.05 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
50,817.07 |
| 21/09/2020 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,181.28 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
50,579.30 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,330.24 |
| 21/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
56,614.39 |
| 21/09/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,050.49 |
| 21/09/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
60,560.23 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
26,837.80 |
| 20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,022.74 |
| 20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,752.08 |
| 20/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
110,983.21 |
| 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 |
| 18/09/2020 |
GOVERNMENT OF BARBADOS ADOPT A FAMILY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,644.43 |
| 18/09/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,947.97 |
| 18/09/2020 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
415,802.87 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
74,888.16 |
| 18/09/2020 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,707.88 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
40,462.48 |
| 18/09/2020 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
36,215.79 |
| 18/09/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
108,741.48 |