16/01/2019 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
16/01/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,867.12 |
16/01/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
188,303.37 |
16/01/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,002.12 |
16/01/2019 |
FCO SERVICES |
IT SUPPORT |
119,127.37 |
16/01/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,444.56 |
16/01/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
108,224.11 |
16/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
28,137.85 |
16/01/2019 |
FCO SERVICES |
IT HOSTING |
87,920.00 |
16/01/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,335.13 |
16/01/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
-106,980.04 |
16/01/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
55,859.33 |
16/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,215.00 |
16/01/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,764.43 |
16/01/2019 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
244,484.63 |
15/01/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,750.50 |
15/01/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,509.34 |
15/01/2019 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,000.00 |
15/01/2019 |
PITRAK ONAL |
LOCAL STAFF TERMINAL BENEFITS |
25,318.46 |
15/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,555.58 |
15/01/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
98,760.00 |
15/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,100,000.00 |
15/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
62,435.95 |
15/01/2019 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,342.00 |
15/01/2019 |
AGENOR SARL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,824.19 |
15/01/2019 |
TSI DISTRIBUTOR LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,052.42 |
15/01/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
25,328.52 |
15/01/2019 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
37,560.10 |
15/01/2019 |
CLICKSUPER |
LE STAFF PAY |
131,630.87 |
15/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,010.68 |