24/05/2018 |
SAUDI REAL ESTATE COMPANY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,218.01 |
10/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,368.94 |
03/05/2018 |
NATURE PUBLISHING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,426.00 |
31/05/2018 |
ROB WALTHER AG |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,462.53 |
09/05/2018 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
28,600.00 |
01/05/2018 |
MUSAWAH GLOBAL VISION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,623.00 |
16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,708.25 |
14/05/2018 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
28,761.34 |
17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,830.27 |
17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,833.52 |
31/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,847.43 |
30/05/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,881.20 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,890.31 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,000.89 |
04/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,019.40 |
10/05/2018 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,090.07 |
16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,119.21 |
02/05/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,135.51 |
17/05/2018 |
HEATHROW AIRPORT LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,150.00 |
04/05/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
29,202.02 |
04/05/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
29,211.58 |
31/05/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,290.57 |
22/05/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,392.28 |
30/05/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
29,491.00 |
30/05/2018 |
QE2 SHIPPING LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,599.23 |
16/05/2018 |
FUJAIRAH NATIONAL PROPERTIES LLC |
RENTAL PAYMENTS - RESIDENTIAL |
29,599.23 |
16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
29,600.59 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,655.69 |
23/05/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,669.57 |
22/05/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,882.80 |