| 06/07/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,898.58 |
| 06/07/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
44,864.69 |
| 06/07/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
27,816.01 |
| 06/07/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
340,000.00 |
| 06/07/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,290.53 |
| 06/07/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,581.39 |
| 06/07/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,000.00 |
| 06/07/2020 |
FASHION AND DESIGN CHAMBER NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,657.00 |
| 06/07/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,096.32 |
| 06/07/2020 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
38,474.08 |
| 03/07/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 03/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,126.18 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
CABINET OFFICE |
END USER SOFTWARE AND HARDWARE |
473,362.00 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,910.72 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
126,181.94 |
| 03/07/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,528.17 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,875.80 |
| 03/07/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,528.17 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,167.11 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
97,376.15 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,569.00 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |