02/08/2017 |
VENTURE LAO PTE CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
165,075.68 |
31/08/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
166,764.00 |
08/08/2017 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
168,430.00 |
16/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
172,648.37 |
09/08/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
23/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,366.27 |
08/08/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
196,730.66 |
01/08/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
198,155.30 |
17/08/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
199,053.53 |
14/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
203,517.19 |
21/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
204,434.65 |
01/08/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,753.00 |
31/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,393.94 |
08/08/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
213,629.86 |
22/08/2017 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,420.25 |
16/08/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
226,155.79 |
24/08/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
229,112.84 |
29/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,000.00 |
31/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,958.15 |
24/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,273.28 |
08/08/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
233,363.04 |
25/08/2017 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
236,995.40 |
02/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
29/08/2017 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
244,231.77 |
07/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
246,586.36 |
17/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,238.49 |
09/08/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,051.07 |
25/08/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
264,403.34 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
268,800.93 |