17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
18/06/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,150.87 |
06/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,197.37 |
21/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,250.63 |
13/06/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,351.48 |
10/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,358.40 |
19/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,361.00 |
14/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,401.52 |
25/06/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,568.29 |
17/06/2019 |
EUCLID NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,698.61 |
14/06/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
32,698.64 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,879.37 |
04/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
13/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,181.90 |
12/06/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
33,192.82 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,234.76 |
25/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,354.51 |
26/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,354.51 |
24/06/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
33,417.36 |
12/06/2019 |
A CATERING S R O |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,469.46 |
06/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,641.96 |
25/06/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,712.56 |
28/06/2019 |
AL FUTTAIM MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,749.90 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
18/06/2019 |
THE KONIGSWINTER CONFERENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,000.00 |