01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,852.49 |
01/08/2017 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
01/08/2017 |
ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED |
MEDICAL SUPPLIES |
28,113.58 |
01/08/2017 |
ATTILA PALICZ |
RENTAL PAYMENTS - RESIDENTIAL |
-47,001.93 |
01/08/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,403,001.86 |
01/08/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
198,155.30 |
01/08/2017 |
TT INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
32,929.34 |