| 19/10/2018 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,966.23 |
| 19/10/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,982.50 |
| 19/10/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,765.64 |
| 19/10/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,467.00 |
| 19/10/2018 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,571.27 |
| 19/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 19/10/2018 |
PLUSSPACE INTERNATIONAL |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
28,977.91 |
| 18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
832,617.42 |
| 18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,296.43 |
| 18/10/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
124,667.56 |
| 18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
54,867.44 |
| 18/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,470.22 |
| 18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
756,702.73 |
| 18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
65,848.71 |
| 18/10/2018 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
39,230.34 |
| 18/10/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
| 18/10/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,676.00 |
| 18/10/2018 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
42,551.42 |
| 18/10/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,398.96 |
| 18/10/2018 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,146.00 |
| 18/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 18/10/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
98,328.93 |
| 18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,169,220.79 |
| 18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,173.92 |
| 18/10/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,097.35 |
| 18/10/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,785.00 |
| 18/10/2018 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
| 18/10/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
45,901.34 |
| 18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
83,993.42 |
| 18/10/2018 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
27,996.74 |