02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,245.28 |
02/10/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,613.91 |
02/10/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
47,412.09 |
02/10/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,303.47 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,918.00 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
46,458.81 |
02/10/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,169.74 |
02/10/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,946.03 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,000.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
45,609.22 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,128.64 |
02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
149,181.78 |
02/10/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
72,470.40 |
02/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,803.77 |
02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,105.69 |
02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
138,931.52 |
02/10/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
72,057.83 |
02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,146.18 |
02/10/2019 |
PORSCHE INTERAUTO BH DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,895.40 |
02/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,624,037.52 |
02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
132,806.39 |
02/10/2019 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,103.79 |
02/10/2019 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,285.90 |
02/10/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,735.00 |
02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,664,302.91 |
02/10/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
112,520.37 |
02/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,854.00 |
02/10/2019 |
EY CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,884.76 |
02/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-55,460.53 |