31/05/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,986.04 |
31/05/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,457.48 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,064.86 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
92,411.39 |
31/05/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
42,402.97 |
31/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,722.00 |
31/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,305.31 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
66,536.20 |
31/05/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,290.57 |
31/05/2018 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,178.00 |
31/05/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
31/05/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
32,097.95 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,139.60 |
31/05/2018 |
ROB WALTHER AG |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,462.53 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
103,500.76 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
81,322.03 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
81,322.03 |
31/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,886.48 |
31/05/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
308,218.31 |
31/05/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
173,431.55 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
147,858.23 |
31/05/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
64,421.00 |
31/05/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,193.14 |
31/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
143,475.58 |
31/05/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
26,823.00 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
96,107.85 |
31/05/2018 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
25,469.00 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
85,018.48 |
31/05/2018 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
78,307.91 |
31/05/2018 |
IIZUKA |
IT HOSTING |
42,484.00 |