20/08/2018 |
TAKAFUL INSURANCE COMPANY |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
35,905.85 |
23/08/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
35,924.74 |
21/08/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,952.50 |
21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,054.94 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
36,127.15 |
24/08/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,179.62 |
16/08/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
36,238.96 |
23/08/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
36,276.66 |
20/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,385.75 |
01/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,385.75 |
24/08/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,421.07 |
30/08/2018 |
BUPA INTERNATIONAL |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
36,452.50 |
03/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,510.23 |
01/08/2018 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,531.40 |
30/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,557.40 |
08/08/2018 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,586.29 |
10/08/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
36,878.17 |
01/08/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
36,942.70 |
14/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,962.30 |
21/08/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
37,176.10 |
23/08/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,234.85 |
09/08/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
37,274.03 |
23/08/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
37,309.97 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,384.05 |
31/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,386.00 |
29/08/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
37,428.07 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
37,462.59 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
37,462.59 |
01/08/2018 |
HYGEIA HMO LIMITED |
LE MEDICAL STAFF SALARIES |
37,492.63 |
20/08/2018 |
FCO SERVICES |
IT SUPPORT |
37,602.51 |