25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
28,907.72 |
25/10/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
159,728.98 |
25/10/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,458.72 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,711.33 |
25/10/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,287.00 |
25/10/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,173.00 |
25/10/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,200.51 |
25/10/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,443.00 |
25/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,508.02 |
25/10/2019 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,830.58 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
134,123.39 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
46,216.39 |
25/10/2019 |
TOYOTA MOBILITY TOKYO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,433.72 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
120,390.03 |
25/10/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
25/10/2019 |
BRIEF PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,216.00 |
25/10/2019 |
PUBLIC ASSOCIATION ECOCONTACT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,806.63 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
43,388.79 |
25/10/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
27,119.97 |
25/10/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,340.31 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
40,960.87 |
25/10/2019 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,273.53 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
88,874.83 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
39,471.96 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
-39,312.84 |
24/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
61,417.71 |
24/10/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,933.89 |
24/10/2019 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
57,507.73 |
24/10/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,472.28 |
24/10/2019 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
54,575.04 |