05/03/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
135,221.45 |
05/03/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,858.22 |
05/03/2020 |
HYUNDAI HATFIELD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,473.71 |
05/03/2020 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
134,264.44 |
05/03/2020 |
CHIEF ACCOUNTANT & PAYMASTER |
REPRESENTATION OF THE FCO |
90,869.33 |
05/03/2020 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,950.00 |
06/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
117,429.63 |
06/03/2020 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
38,171.97 |
06/03/2020 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
980,824.98 |
06/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,198.86 |
06/03/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
359,025.05 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
06/03/2020 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,400.46 |
06/03/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
961,045.60 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,400.46 |
06/03/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,126.33 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,681.28 |
06/03/2020 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,784.74 |
06/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,341.00 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,681.28 |
06/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,341.00 |
06/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
266,611.67 |
06/03/2020 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,340.76 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,605.55 |
06/03/2020 |
ADP |
MULTIPLE ACCOUNTS |
27,217.46 |
06/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
221,682.78 |
06/03/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
127,375.28 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,267.53 |
06/03/2020 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
657,749.12 |
06/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,645.20 |