19/07/2017 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
29,694.61 |
19/07/2017 |
CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,958.00 |
19/07/2017 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
35,018.50 |
19/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
53,494.73 |
19/07/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
19/07/2017 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,214.45 |
19/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,692.00 |
19/07/2017 |
M INTEGRATED SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,679.50 |
19/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
19/07/2017 |
SVOE DELO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,690.37 |
19/07/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,761.15 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
ELECTRICITY NON-RESIDENTIAL |
46,572.30 |
18/07/2017 |
INTERSERVE FM LTD |
SECURITY: WORKS RESIDENTIAL |
43,923.39 |
18/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
31,841.13 |
18/07/2017 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
277,564.14 |
18/07/2017 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
222,598.10 |
18/07/2017 |
AHMAD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
149,111.33 |
18/07/2017 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,588.49 |
18/07/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,446.00 |
18/07/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
80,145.62 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,998.24 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,538.92 |
18/07/2017 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
29,272.81 |
18/07/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,032.83 |
18/07/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
32,741.26 |
18/07/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
179,485.68 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
26,238.01 |
18/07/2017 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
88,298.00 |
18/07/2017 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
54,900.00 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
124,833.17 |