| 16/06/2022 |
AL HABTOOR GROUP LLC OASIS 74 |
MULTIPLE ACCOUNTS |
43,059.83 |
| 16/06/2022 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
364,879.38 |
| 16/06/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
73,780.57 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
AL HUGAYET GROUP |
RENTAL PAYMENTS - NON RESIDENTIAL |
110,121.86 |
| 16/06/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
72,647.21 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
60,840.46 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
INTERNATIONAL WORKPLACE SOLUTIONS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,794.00 |
| 16/06/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,447.87 |
| 16/06/2022 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,982.68 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
HARIS ENTERPRISES PVT LTD |
CONTRACTOR SERVICES |
37,410.78 |
| 16/06/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,171.77 |
| 16/06/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,214.71 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
WEBSTER'S MANAGEMENT GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,971.48 |
| 16/06/2022 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,665.48 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
STICHTING CORDAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,567.04 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-94,457.79 |
| 16/06/2022 |
FCDO SERVICES |
IT NETWORKING |
25,774.80 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
BAA PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
39,857.65 |
| 16/06/2022 |
DIPNOSOFISTIRION |
REPRESENTATION OF THE FCO |
26,471.66 |
| 16/06/2022 |
ESTATE OF KWADWO KANABIRI DONKOH |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
205,614.87 |
| 16/06/2022 |
FCDO SERVICES |
IT SUPPORT |
74,515.44 |
| 16/06/2022 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,558.99 |