09/10/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,037.70 |
08/10/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
87,964.22 |
08/10/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,450.00 |
08/10/2019 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
69,058.26 |
08/10/2019 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
66,336.46 |
08/10/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
55,199.03 |
08/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
49,331.60 |
08/10/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
48,500.00 |
08/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,000,000.00 |
08/10/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,865.71 |
08/10/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
532,248.08 |
08/10/2019 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
42,602.15 |
08/10/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
372,633.00 |
08/10/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,360.86 |
08/10/2019 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,965.00 |
08/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,986.35 |
08/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
188,330.04 |
08/10/2019 |
KAINOS SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
30,055.66 |
08/10/2019 |
ULTA GROUP REALTY LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,161.70 |
08/10/2019 |
RABAT AMERICAN SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,864.74 |
08/10/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,791.50 |
08/10/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
25,982.00 |
08/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
108,380.77 |
08/10/2019 |
ADP |
LE STAFF PAY |
96,198.52 |
07/10/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
178,348.66 |
07/10/2019 |
BURGES SALMON LLP |
CONSTRUCTION PROJECT MORE THAN 10K |
42,366.00 |
07/10/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
128,568.00 |
07/10/2019 |
THE PENINSULA MANILA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,329.67 |
07/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
116,601.61 |
07/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,916.92 |