17/01/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,192.83 |
10/01/2018 |
GOVERNMENT OF BERMUDA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,208.10 |
11/01/2018 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,326.97 |
10/01/2018 |
ADEL ABDULMOTI ALQURAINI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,367.76 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,412.74 |
08/01/2018 |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE CANADA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,456.71 |
24/01/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,550.48 |
05/01/2018 |
CEEREF NALOZBE DOO |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,558.19 |
01/01/2018 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
32,705.00 |
09/01/2018 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,730.00 |
25/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,760.66 |
18/01/2018 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,775.00 |
24/01/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
32,785.18 |
24/01/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
32,906.25 |
24/01/2018 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,040.00 |
17/01/2018 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
33,055.00 |
25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
33,101.49 |
15/01/2018 |
NELSON WORLDWIDE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
33,256.78 |
26/01/2018 |
INTERNATIONAL COMMISSION OF JURISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,300.00 |
04/01/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
16/01/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
15/01/2018 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,333.33 |
05/01/2018 |
NORWEGIAN CHURCH AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,484.63 |
09/01/2018 |
PRIVATE PROPERTY MANAGEMENT |
RENTAL PAYMENTS - RESIDENTIAL |
33,510.95 |
31/01/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,533.28 |
18/01/2018 |
ENGIE |
ELECTRICITY NON-RESIDENTIAL |
33,814.74 |
25/01/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,836.57 |
02/01/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,850.00 |
23/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,931.10 |
25/01/2018 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
33,986.43 |