20/05/2019 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,749.79 |
20/05/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
31,616.50 |
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 |
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 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
89,710.67 |
17/05/2019 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
52,616.07 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,761.89 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
102,930.20 |
17/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,305.00 |
17/05/2019 |
HOME OFFICE |
END USER SOFTWARE AND HARDWARE |
64,560.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,809.14 |
17/05/2019 |
YAKKARA CONSULTANT LLP |
RENTAL PAYMENTS - RESIDENTIAL |
37,761.89 |
17/05/2019 |
KLASS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,090.84 |
17/05/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
26,728.60 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,271.51 |
17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,159.28 |
17/05/2019 |
CLICKSUPER |
LE STAFF PAY |
124,713.49 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
111,581.66 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,654.30 |
17/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
36,029.23 |
17/05/2019 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
32,991.00 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,174.59 |
17/05/2019 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,133,199.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
124,472.94 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,570.20 |