27/08/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
267,969.49 |
27/08/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,110.09 |
27/08/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
27/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
49,698.07 |
27/08/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
45,207.41 |
27/08/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
27/08/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
79,759.75 |
27/08/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
49,606.45 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
27/08/2019 |
FCO SERVICES |
POSTAL SERVICES |
637,842.00 |
27/08/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,554.97 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
27/08/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
44,785.66 |
26/08/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,515.48 |
26/08/2019 |
TRANSTEC S A |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,350.00 |
26/08/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,082.65 |
26/08/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
28,061.60 |
26/08/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,754.45 |
26/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
61,707.40 |
23/08/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
23/08/2019 |
INTELLICARE |
MULTIPLE ACCOUNTS |
92,108.83 |
23/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,528.83 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,211.32 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
29,787.20 |
23/08/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,460.49 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,284.33 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
97,060.99 |
23/08/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
56,261.48 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,203.66 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
65,498.92 |