12/11/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
51,805.78 |
12/11/2019 |
FCO SERVICES |
POSTAL SERVICES |
380,010.75 |
12/11/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,793.94 |
12/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
12/11/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,276.49 |
12/11/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
81,760.00 |
12/11/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,111.13 |
12/11/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,910.00 |
12/11/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,000.00 |
12/11/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
67,421.78 |
12/11/2019 |
ALDAR PROPERTIES PJSC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,980.54 |
12/11/2019 |
EAST AFRICAN DEVELOPMENT BANK |
RENTAL PAYMENTS - RESIDENTIAL |
26,105.19 |
12/11/2019 |
IRISH LIFE |
LE STAFF PAY |
95,057.03 |
12/11/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
12/11/2019 |
ALDAR PROPERTIES PJSC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,980.54 |
12/11/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
95,000.00 |
12/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,714.72 |
12/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,849.27 |
11/11/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,906.65 |
11/11/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,423.14 |
11/11/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
45,159.66 |
11/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,264.00 |
11/11/2019 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,845.64 |
11/11/2019 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
11/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,972.36 |
11/11/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
222,429.14 |
11/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,098.64 |
11/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,294.67 |
11/11/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
30,815.84 |
11/11/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
554,428.03 |