29/01/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,467.56 |
30/01/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
139,380.87 |
25/01/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
97,901.43 |
25/01/2018 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,900.95 |
24/01/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
81,230.37 |
24/01/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
48,877.37 |
24/01/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,335.00 |
24/01/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,138.80 |
11/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,305.59 |
08/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,252.32 |
05/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,657.20 |
22/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
56,729.54 |
05/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,181.67 |
15/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
53,575.41 |
11/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,609.13 |
24/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,932.96 |
23/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,931.10 |
23/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,448.32 |
04/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,037.40 |
08/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,858.61 |
23/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,448.32 |
03/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
51,216.67 |
08/01/2018 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,575.33 |
05/01/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
157,151.05 |
05/01/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
68,655.88 |
19/01/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
37,935.07 |
09/01/2018 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
110,560.38 |
26/01/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,438.18 |
29/01/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,397.64 |
29/01/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,512.24 |