21/04/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,628.49 |
21/04/2021 |
INTERSERVE FM LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
34,973.76 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,036.54 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
420,718.56 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
79,999.34 |
21/04/2021 |
INTERSERVE FM LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
34,973.76 |
21/04/2021 |
DLA PIPER UK LLP |
INWARD VISITS TO THE UK AND UK CONFERENCES |
27,944.22 |
21/04/2021 |
FCDO POSTS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
661,175.82 |
21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
201,735.15 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
152,883.32 |
21/04/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
92,483.96 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,564.29 |
21/04/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,216.31 |
21/04/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
31,292.64 |
21/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
270,255.04 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,951.94 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
141,744.42 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
119,968.48 |
21/04/2021 |
FCDO SERVICES |
SITE MAINTENANCE |
47,501.16 |
21/04/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
36,804.59 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
130,318.17 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,123.91 |
21/04/2021 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
25,148.34 |
21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,423.01 |
21/04/2021 |
BESTCOMP GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,491.49 |
20/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,396.99 |
20/04/2021 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,876.60 |
20/04/2021 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,279.46 |
20/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,003.62 |