17/11/2016 |
ATKINS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,890.20 |
22/11/2016 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,937.37 |
30/11/2016 |
CNTR ISTRAZV SUPROSTVLJANJA KRIMINL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,972.97 |
09/11/2016 |
FUJITSU SERVICES LIMITED |
IT/IS CONSULTANCY |
30,000.00 |
22/11/2016 |
FRP OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
28/11/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,003.11 |
24/11/2016 |
AETNA |
MULTIPLE ACCOUNTS |
30,082.77 |
24/11/2016 |
NATIONAL HEALTH DEVELOPMENT RESEARCH CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,092.44 |
22/11/2016 |
ANL LE STAFF PAY |
MULTIPLE ACCOUNTS |
30,155.67 |
29/11/2016 |
CONCEPTELEVEN SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,231.28 |
17/11/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
30,338.16 |
23/11/2016 |
BRICHI GLOBAL RESOURCES LTD |
VEHICLES: PETROL OIL ETC. |
30,344.79 |
23/11/2016 |
OFFICE OF THE CHILDRENS ADVOCATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,380.91 |
07/11/2016 |
CAPITA GROUP PLC |
TRAINING COURSES |
30,397.61 |
15/11/2016 |
GRUPO LIMONTA SAC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,563.01 |
22/11/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
30,582.97 |
25/11/2016 |
METAMORPHOSIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,679.67 |
04/11/2016 |
FUNDACION CIUDAD EMERGENTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,901.43 |
14/11/2016 |
SHANGHAI SHENYIN WANGUO RESEARCH AND CONSULTING COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,094.06 |
09/11/2016 |
ALISA INTERNATIONAL |
MULTIPLE ACCOUNTS |
31,113.67 |
17/11/2016 |
MUSLIM ALI SAJAD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
31,237.14 |
14/11/2016 |
KINGDOM CITY |
MULTIPLE ACCOUNTS |
31,275.38 |
09/11/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,324.37 |
18/11/2016 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,405.44 |
22/11/2016 |
ANL LE STAFF PAY |
MULTIPLE ACCOUNTS |
31,475.87 |
14/11/2016 |
ENGINEERING DIMENSION CONTRACTING |
REPAIRS AND REFURBISHMENT: FEES NON-RESIDENTIAL |
31,482.42 |
11/11/2016 |
UNIVERSIDAD DE CHILE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,486.12 |
17/11/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,530.73 |
14/11/2016 |
ROBERT GORDON UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,537.61 |
11/11/2016 |
THE LEXINGTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,604.10 |