13/12/2017 |
HARDWIRED INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,200.00 |
13/12/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,620.87 |
13/12/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
13/12/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,458.00 |
12/12/2017 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
536,952.79 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,836.81 |
12/12/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
55,202.52 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,063.22 |
12/12/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
39,129.55 |
12/12/2017 |
ASTON ENTERPRISES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,367.96 |
12/12/2017 |
PRICEWATERHOUSE COOPERS LLP |
SPECIALIST CONTRACTORS |
235,541.00 |
12/12/2017 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,232.15 |
12/12/2017 |
ASTON ENTERPRISES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,152.66 |
12/12/2017 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,988,078.90 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
212,375.35 |
12/12/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,115.47 |
12/12/2017 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
3,710,761.23 |
12/12/2017 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,236.21 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
53,677.08 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,394.61 |
12/12/2017 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,862.51 |
12/12/2017 |
THB OTHER DEBTORS |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,805.62 |
12/12/2017 |
ERIC COFFIE |
RENTAL PAYMENTS - RESIDENTIAL |
28,637.48 |
12/12/2017 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,890.00 |
12/12/2017 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
32,906.25 |
12/12/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
456,514.28 |
12/12/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
248,362.78 |
12/12/2017 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
141,216.63 |
12/12/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
86,888.20 |