| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,654.83 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
27,980.26 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
164,941.15 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
75,417.09 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
72,098.37 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
56,077.65 |
| 24/11/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,423.50 |
| 24/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,399.40 |
| 24/11/2021 |
IESCO |
ELECTRICITY RESIDENTIAL |
25,894.33 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
341,912.92 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
68,059.15 |
| 24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
29,960.76 |
| 24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
26,387.96 |
| 24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,796.08 |
| 23/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,620.23 |
| 23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
170,680.34 |
| 23/11/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,119.98 |
| 23/11/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
43,633.15 |
| 23/11/2021 |
WORLD HEALTH ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,954.00 |
| 23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
29,598.98 |
| 23/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,295.55 |
| 23/11/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
| 23/11/2021 |
BRITISH TELECOM PLC |
MULTIPLE ACCOUNTS |
83,066.97 |
| 23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,618.42 |
| 23/11/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
26,811.51 |
| 23/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,412.18 |
| 23/11/2021 |
MOD DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,272.75 |
| 23/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
963,106.02 |
| 23/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
54,626.88 |
| 23/11/2021 |
EDIFICIO SA |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
35,835.17 |