11/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,096.88 |
01/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
312,734.64 |
07/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,965.28 |
21/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
299,294.00 |
11/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,961.00 |
07/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,209.54 |
07/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,149.95 |
29/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
353,095.79 |
19/05/2020 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,175.00 |
26/05/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,494.13 |
19/05/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
502,494.95 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,766.12 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
122,882.86 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
31,191.02 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,406.49 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
93,199.38 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,302.06 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
64,487.84 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,210.06 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,216.75 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
36,989.58 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
299,252.72 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
118,370.80 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,241.43 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
94,558.92 |
20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
39,657.83 |
28/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
131,190.28 |
22/05/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
37,503.29 |
22/05/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
-66,000.00 |
22/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
130,778.85 |