01/05/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
33,992.56 |
01/05/2017 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,990.56 |
01/05/2017 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,750.00 |
01/05/2017 |
STEPHANIE BUNKER AND SHAHRUKH RAFI KHAN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,656.95 |
01/05/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
33,601.55 |
01/05/2017 |
BRITISH EMBASSY |
INTERPOST FUNDINGS |
33,431.35 |
01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
33,427.83 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,368.07 |
01/05/2017 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
01/05/2017 |
EAST & WEST INTERNATIONAL GROUP LLC |
RENTAL PAYMENTS - RESIDENTIAL |
33,251.70 |
01/05/2017 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
33,221.18 |
01/05/2017 |
KPMG ADVISORY HONG KONG LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,052.07 |
01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
33,040.46 |
01/05/2017 |
AETNA |
MULTIPLE ACCOUNTS |
33,036.57 |
01/05/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,031.44 |
01/05/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,955.96 |
01/05/2017 |
RAND EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,836.66 |
01/05/2017 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
32,834.64 |
01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
32,784.58 |
01/05/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
01/05/2017 |
SINVEST HARMINCAD 6 KFT |
MULTIPLE ACCOUNTS |
32,727.84 |
01/05/2017 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,631.90 |
01/05/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,591.44 |
01/05/2017 |
AETNA |
MULTIPLE ACCOUNTS |
32,572.11 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,568.24 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,568.24 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,568.24 |
01/05/2017 |
AMJAD HIDMI |
MULTIPLE ACCOUNTS |
32,568.23 |
01/05/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,566.00 |
01/05/2017 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
32,500.00 |