18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,937.99 |
04/06/2019 |
FUJAIRAH NATIONAL PROPERTIES LLC |
RENTAL PAYMENTS - RESIDENTIAL |
25,944.82 |
24/06/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,977.00 |
11/06/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,026.70 |
03/06/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,122.60 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,161.74 |
24/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,163.85 |
27/06/2019 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,175.00 |
04/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,207.12 |
14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
26,233.83 |
03/06/2019 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,240.91 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
19/06/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,354.16 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
10/06/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,423.82 |
07/06/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,508.79 |
24/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,508.79 |
06/06/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
26,527.90 |
13/06/2019 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
26,567.06 |
05/06/2019 |
B NETWORK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,651.94 |
19/06/2019 |
GA LIFE ASSURANCE LIMITED |
LOCAL STAFF TERMINAL BENEFITS |
26,667.85 |