19/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,238.38 |
19/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,724.43 |
03/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,397.70 |
06/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,464.74 |
04/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
128,969.88 |
03/10/2017 |
STUART HARRISON UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,720.00 |
04/10/2017 |
SCROLL LLP |
IT/IS CONSULTANCY |
77,000.00 |
04/10/2017 |
ARAB UNION CONTRACTING COMPANY |
DILAPIDATIONS NON-RESIDENTIAL |
198,406.84 |
05/10/2017 |
ASOCIATIA OBSTEASCA CENTRUL DE CONSULTANTA IN AFACERI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,830.00 |
05/10/2017 |
DAW WAI WAI |
MULTIPLE ACCOUNTS |
38,378.58 |
17/10/2017 |
YOUSEF ABDULLAH ALAWADI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,890.17 |
05/10/2017 |
YOUSEF ABDULLAH ALAWADI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,152.92 |
06/10/2017 |
CHARITY COMMISSION ENGLAND AND WALES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,284.16 |
06/10/2017 |
THE CONSTRUCTION SECTOR TRANSPARENCY INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,498.75 |
09/10/2017 |
TOYOSA SA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,013.02 |
09/10/2017 |
RP IMMOBILIER |
MULTIPLE ACCOUNTS |
45,853.10 |
09/10/2017 |
PETER THAN AUNG @ U HLA AUNG |
MULTIPLE ACCOUNTS |
53,551.51 |
10/10/2017 |
AMERICAN INSURANCE ASSOCIATION COMPANY LIMITED |
RENTAL PAYMENTS - NON RESIDENTIAL |
50,676.96 |
10/10/2017 |
FUNDACION ACCION CONTRA EL HAMBRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,000.00 |
11/10/2017 |
AL AMARAT FOR DECORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,384.74 |
11/10/2017 |
RAAZIQ INTERNATIONAL PVT LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,560.08 |
11/10/2017 |
MACE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
12/10/2017 |
ENGINEERING DIMENSION CONTRACTING |
LANGUAGE STUDENTS: ACCOMODATION, EXPENSES & TRAVEL |
38,304.84 |
13/10/2017 |
MARBLE FURNISHING LIMITED |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,905.20 |
16/10/2017 |
UNION REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,549.37 |
16/10/2017 |
MAXICARE HEALTHCARE CORPORATION |
MULTIPLE ACCOUNTS |
56,056.85 |
19/10/2017 |
MAXICARE HEALTHCARE CORPORATION |
MULTIPLE ACCOUNTS |
36,860.70 |
17/10/2017 |
NEW YORK UNIVERSITY SPONSORED PROGRAMS ADMINISTRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,948.62 |
17/10/2017 |
EUROPEAN SCHOOL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,383.93 |
17/10/2017 |
AIR CHARTER SERVICE PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,855.71 |