14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,250.81 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,817.36 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
71,769.04 |
14/11/2017 |
INTERNATIONAL CENTRE FOR HUMAN DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,705.00 |
14/11/2017 |
ASOCIATIA OBSTEASCA INSTITUTUL DE DEZVOLTARE URBANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,250.00 |
14/11/2017 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
42,551.44 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,164.73 |
13/11/2017 |
IQB CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
227,358.85 |
13/11/2017 |
STEM CAMBODIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,832.38 |
13/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
208,387.50 |
13/11/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,556.70 |
13/11/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
201,056.02 |
13/11/2017 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,922.62 |
13/11/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,603.95 |
13/11/2017 |
TRUNZ WATER SYSTEM AG |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
46,609.32 |
13/11/2017 |
MWR INFOSECURITY |
IT/IS CONSULTANCY |
46,075.00 |
13/11/2017 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,919.00 |
13/11/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,663.04 |
13/11/2017 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
43,198.18 |
13/11/2017 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,690.00 |
13/11/2017 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
37,167.09 |
13/11/2017 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
36,113.00 |
13/11/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,127,498.65 |
13/11/2017 |
VODAFONE LTD |
IT/IS CONSULTANCY |
29,535.71 |
13/11/2017 |
KPMG LLP |
TRAINING |
367,000.00 |
13/11/2017 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
27,922.89 |
13/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,882.00 |
13/11/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,658.36 |
10/11/2017 |
FERIEL OULD AOUDIA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,872.75 |