09/01/2018 |
KPMG LLP |
TRAINING COURSES |
37,312.00 |
03/01/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
37,521.64 |
05/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,595.39 |
11/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,609.13 |
05/01/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,763.23 |
15/01/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,763.23 |
19/01/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
37,935.07 |
17/01/2018 |
TRANSPARENCY INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,111.00 |
29/01/2018 |
FINNCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,168.00 |
12/01/2018 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,204.61 |
11/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,305.59 |
23/01/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,383.72 |
18/01/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
38,528.65 |
05/01/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,654.66 |
17/01/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,677.30 |
09/01/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,739.13 |
09/01/2018 |
CRISIS MANAGEMENT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,806.71 |
03/01/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,940.40 |
29/01/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
39,087.71 |
17/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
39,722.11 |
25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
39,722.11 |
18/01/2018 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,790.68 |
11/01/2018 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,939.00 |
12/01/2018 |
SECURITAS SAC |
LOCAL GUARDS |
39,956.52 |
24/01/2018 |
SIN CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,000.00 |
24/01/2018 |
AK?NA CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,090.10 |
02/01/2018 |
PT EQUITY LIFE INDONESIA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
40,470.13 |
25/01/2018 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,507.00 |
24/01/2018 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,925.66 |
19/01/2018 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
40,953.11 |