21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
33,674.29 |
21/05/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,283.55 |
21/05/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,210.54 |
21/05/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
163,398.75 |
21/05/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,830.50 |
21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
21/05/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,753.45 |
21/05/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
48,915.50 |
21/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,988.21 |
21/05/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,935.58 |
20/05/2019 |
HEDAYAH CENTRE |
TRAINING |
110,954.00 |
20/05/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-58,791.89 |
20/05/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,684.11 |
20/05/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
275,456.48 |
20/05/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
87,983.87 |
20/05/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
31,616.50 |
20/05/2019 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,974.75 |
20/05/2019 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,749.79 |
20/05/2019 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
61,239.95 |
20/05/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
-162,593.61 |
20/05/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
548,988.85 |
20/05/2019 |
PRICE SANOND LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,800.79 |
20/05/2019 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
20/05/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
26,213.45 |
20/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,346.40 |
20/05/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,108.00 |
20/05/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
25,326.71 |
20/05/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
89,602.52 |
20/05/2019 |
DEVELOPMENT TECHNOLOGIES INERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,910.00 |
20/05/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
422,377.03 |