24/06/2019 |
CRESCENT HOTEL LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
163,913.60 |
24/06/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,892.35 |
24/06/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,408.40 |
24/06/2019 |
SSK |
MULTIPLE ACCOUNTS |
32,000.54 |
24/06/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,977.00 |
24/06/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
88,247.80 |
24/06/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
45,066.11 |
24/06/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,702.06 |
24/06/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,753.77 |
24/06/2019 |
HARDWIRED INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,761.00 |
24/06/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,623.21 |
24/06/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
869,114.00 |
24/06/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,464.65 |
24/06/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,550.14 |
24/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,696.00 |
24/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,510.97 |
24/06/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
33,417.36 |
24/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
24/06/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,421.48 |
24/06/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,990.74 |
24/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,123.63 |
24/06/2019 |
CHWETTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,235.04 |
24/06/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
27,399.12 |
24/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,508.79 |
21/06/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,474.75 |
21/06/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,363.00 |
21/06/2019 |
TOYOTA GLOBAL CITY INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,129.10 |
21/06/2019 |
SRG PROPERTIES LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,162.03 |
21/06/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
40,281.30 |
21/06/2019 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,892.56 |