16/07/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
30,410.96 |
29/07/2021 |
BRITISH TELECOM PLC |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,426.66 |
14/07/2021 |
KAINOS SOFTWARE LTD |
IT HOSTING |
30,500.00 |
27/07/2021 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,703.62 |
26/07/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,839.81 |
27/07/2021 |
BEIJING KUNLUN GREEN TECHNOLOGY DEVELOPMENT CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,879.66 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,881.24 |
20/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,099.47 |
23/07/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,109.14 |
14/07/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,115.37 |
23/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,150.51 |
22/07/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,316.79 |
27/07/2021 |
IESCO |
ELECTRICITY RESIDENTIAL |
31,339.01 |
15/07/2021 |
CIMR |
MULTIPLE ACCOUNTS |
31,416.64 |
06/07/2021 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
31,488.01 |
01/07/2021 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,500.00 |
06/07/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
31,635.61 |
26/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,667.88 |
13/07/2021 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,841.65 |
01/07/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
12/07/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
27/07/2021 |
AFIP |
MULTIPLE ACCOUNTS |
31,990.73 |
05/07/2021 |
GRIVAS S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,067.13 |
08/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
32,122.45 |
22/07/2021 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.30 |
05/07/2021 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,244.28 |
27/07/2021 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,319.60 |
09/07/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,370.71 |
22/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
32,408.68 |
27/07/2021 |
DELOITTE AND TOUCHE LLP |
IT/IS CONSULTANCY |
32,420.00 |