01/05/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
174,449.20 |
01/05/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
01/05/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
01/05/2017 |
BRITISH EMBASSY |
INTERPOST FUNDINGS |
33,431.35 |
01/05/2017 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
31,050.31 |
01/05/2017 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
31,050.31 |
01/05/2017 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
-31,050.31 |
01/05/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
39,668.70 |
01/05/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
72,640.18 |
01/05/2017 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
66,699.71 |
01/05/2017 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
64,345.16 |
01/05/2017 |
CARBON LIMITING TECHNOLOGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,241.94 |
01/05/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
194,738.52 |
01/05/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
992,952.41 |
01/05/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
-992,952.41 |
01/05/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
992,952.41 |
01/05/2017 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
650,000.00 |
01/05/2017 |
WORX O SEVEN |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,094.99 |
01/05/2017 |
WORX O SEVEN |
SECURITY: WORKS RESIDENTIAL |
51,094.99 |
01/05/2017 |
CAPITA PROPERTY AND INFRASTRUCTURE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,344.50 |
01/05/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
159,225.78 |
01/05/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
163,795.34 |
01/05/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-61,559.18 |
01/05/2017 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
28,846.15 |
01/05/2017 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,062.34 |
01/05/2017 |
ADBLU INVESTMENTS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,565.00 |
01/05/2017 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,304,424.75 |
01/05/2017 |
BARTON ENGINEERING AND EXPORT |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
41,505.74 |
01/05/2017 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,730.00 |
01/05/2017 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,631.90 |