04/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,030.00 |
04/11/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,252.00 |
04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
176,028.61 |
04/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
28,637.14 |
04/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
605,000.00 |
04/11/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
155,538.00 |
04/11/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,458.00 |
04/11/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
54,861.33 |
04/11/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,631.78 |
04/11/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
04/11/2019 |
MRI SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
68,833.80 |
04/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,466.80 |
02/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
01/11/2019 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,392.47 |
01/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,651.00 |
01/11/2019 |
DLA PIPER UK LLP |
SPECIALIST CONTRACTORS |
88,143.80 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,669,125.57 |
01/11/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
127,548.08 |
01/11/2019 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,983.91 |
01/11/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,502.28 |
01/11/2019 |
UNHCR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,558.00 |
01/11/2019 |
SKODA AUTO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,759.92 |
01/11/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-47,210.95 |
01/11/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
124,592.75 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,063.00 |
01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,066.74 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
97,659.93 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,809.00 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
54,137.58 |
01/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,747.60 |