| 17/05/2018 |
WILLIS OF MARYLAND INC |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
67,985.62 |
| 17/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
47,150.77 |
| 17/05/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,032.17 |
| 17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
31,720.00 |
| 17/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
-34,037.48 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,972.12 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
29,600.59 |
| 16/05/2018 |
FUJAIRAH NATIONAL PROPERTIES LLC |
RENTAL PAYMENTS - RESIDENTIAL |
29,599.23 |
| 16/05/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
44,025.03 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
41,474.28 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,666.33 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,566.71 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
27,357.25 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
58,179.93 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,708.25 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
42,293.18 |
| 16/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,000.00 |
| 16/05/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
331,462.67 |
| 16/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,942.44 |
| 16/05/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
83,752.58 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
63,128.97 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,232.04 |
| 16/05/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
25,163.40 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
49,924.66 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
45,290.87 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
139,396.78 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
69,023.88 |
| 16/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,227.22 |
| 16/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,475.48 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
42,074.06 |