25/10/2016 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
164,773.35 |
25/10/2016 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
38,685.38 |
25/10/2016 |
URSSAF |
MULTIPLE ACCOUNTS |
48,709.10 |
25/10/2016 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,753,901.36 |
25/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
143,059.53 |
25/10/2016 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
181,976.54 |
25/10/2016 |
COLLIERS INTERNATIONAL |
MULTIPLE ACCOUNTS |
46,903.17 |
25/10/2016 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
32,909.02 |
25/10/2016 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,737,925.00 |
25/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,294.36 |
25/10/2016 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,246.33 |
25/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,000.00 |
25/10/2016 |
FUNDACAO ESCOLA DE SOCIOLOGIA E POLITICA DE SAO PAULO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,761.82 |
25/10/2016 |
G4S SECURITY SERVICES KENYA LTD |
UK GUARDING CONTRACTS OVERSEAS |
46,305.00 |
25/10/2016 |
G4S SECURITY SERVICES KENYA LTD |
UK GUARDING CONTRACTS OVERSEAS |
46,305.00 |
25/10/2016 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,006.88 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,072,741.64 |
25/10/2016 |
ELECTION WATCH ORGANIZATION OF AFGHANISTAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,635.65 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
968,783.95 |
25/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,000.00 |
25/10/2016 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
35,370.02 |
25/10/2016 |
INSTITUTO ABRADEE DA ENERGIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,751.80 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
371,958.02 |
25/10/2016 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
39,541.38 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
119,643.68 |
25/10/2016 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
28,762.96 |
24/10/2016 |
MAKARIM AND TAIRA S |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
36,060.39 |
24/10/2016 |
PURSUE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,240.61 |
24/10/2016 |
SSK |
MULTIPLE ACCOUNTS |
65,310.33 |
24/10/2016 |
FIRST ORGANISATION INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,166.74 |