22/04/2019 |
RELIGARE HEALTH INSURANCE CO LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
-635,237.30 |
05/04/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-424,945.95 |
01/04/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-288,663.85 |
30/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-217,370.47 |
01/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
-204,623.51 |
18/04/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
-153,878.73 |
01/04/2019 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-125,000.00 |
01/04/2019 |
ACIBADEM SAGLIK VE HAYAT SIGORTA AS |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
-103,789.21 |
01/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-96,809.00 |
10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-82,794.28 |
16/04/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-81,871.74 |
17/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-71,918.22 |
25/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-71,918.22 |
26/04/2019 |
NATO CCD COE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-68,681.32 |
01/04/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-64,540.05 |
01/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-52,498.00 |
01/04/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,751.19 |
01/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
-33,712.29 |
01/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
-33,712.29 |
01/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
-33,712.29 |
01/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
-33,540.70 |
01/04/2019 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
-32,501.50 |
01/04/2019 |
QATAR GENERAL ELECT AND WATER CO |
ELECTRICITY NON-RESIDENTIAL |
-30,620.73 |
17/04/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,749.24 |
04/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,205.84 |
16/04/2019 |
WOODSIDE RESIDENCE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
25,217.79 |
16/04/2019 |
WOODSIDE RESIDENCE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
25,217.79 |
01/04/2019 |
COMPUTACENTER UK LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
25,230.73 |
03/04/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,303.26 |
03/04/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,303.26 |