14/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,543.77 |
30/08/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
20/08/2018 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
13/08/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,087.46 |
21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,167.86 |
20/08/2018 |
ABC SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,243.59 |
15/08/2018 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,290.01 |
20/08/2018 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
17/08/2018 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,323.20 |
21/08/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
16/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,561.93 |
31/08/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,708.83 |
01/08/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
34,789.67 |
06/08/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,872.20 |
21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,897.00 |
02/08/2018 |
INTELLICARE |
MULTIPLE ACCOUNTS |
35,068.53 |
29/08/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,178.59 |
30/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,203.25 |
21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,228.04 |
21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,228.04 |
17/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,243.51 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
35,248.21 |
16/08/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
35,291.76 |
07/08/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
35,303.53 |
10/08/2018 |
SAMRYA GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
35,305.42 |
21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,519.77 |
14/08/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
35,541.75 |
23/08/2018 |
INDUSTRIAL TECHNOLOGY RESEARCH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,694.23 |
09/08/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,713.80 |
10/08/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,901.73 |