24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
29,716.49 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,812.02 |
20/05/2019 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
29,993.67 |
29/05/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,046.08 |
21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
28/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
14/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,216.47 |
31/05/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,485.95 |
31/05/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,577.49 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,604.34 |
21/05/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
30,719.10 |
31/05/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,752.80 |
14/05/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,848.00 |
21/05/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,935.58 |
15/05/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,957.09 |
15/05/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,975.00 |
28/05/2019 |
SAFEDRIVER NG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,989.83 |
01/05/2019 |
USG |
LS STAFF MEDICAL COSTS |
31,177.23 |
01/05/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
31/05/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
10/05/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,434.32 |
23/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,577.48 |
20/05/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
31,616.50 |