| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
28,842.54 |
| 10/09/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
211,837.12 |
| 10/09/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
59,236.94 |
| 10/09/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,410.93 |
| 10/09/2021 |
DELOITTE AND TOUCHE LLP |
IT MANAGEMENT AND CHANGE |
137,472.00 |
| 10/09/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
85,489.17 |
| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
27,259.41 |
| 10/09/2021 |
NATIONAL INVESTMENT CORP PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
25,231.04 |
| 10/09/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
733,145.97 |
| 10/09/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,187.00 |
| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
31,415.11 |
| 10/09/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,986.93 |
| 10/09/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,636.57 |
| 10/09/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,495.35 |
| 10/09/2021 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,069.20 |
| 10/09/2021 |
SOLIDARITY FUND POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,610.39 |
| 10/09/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,952.59 |
| 10/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,324.31 |
| 10/09/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,566.36 |
| 10/09/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
34,309.81 |
| 10/09/2021 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
156,070.79 |
| 10/09/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
102,723.59 |
| 10/09/2021 |
ISTF CO LTD |
SECURITY: WORKS NON-RESIDENTIAL |
42,410.00 |
| 10/09/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
89,462.07 |
| 10/09/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
34,074.04 |
| 10/09/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
26,176.30 |
| 09/09/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
78,586.86 |
| 09/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,734.78 |
| 09/09/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
53,773.68 |
| 09/09/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,946.09 |