12/01/2017 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,047.72 |
12/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,201.94 |
12/01/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,061.17 |
12/01/2017 |
CHAR PILAKOUTAS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,751.79 |
12/01/2017 |
MR HUSSEIN NAJI SAAD |
MULTIPLE ACCOUNTS |
124,315.04 |
12/01/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
50,970.36 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
45,195.39 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,090.71 |
12/01/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
40,654.29 |
12/01/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
420,774.52 |
12/01/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,292.27 |
12/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,103.67 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
27,697.34 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
158,109.86 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
68,734.24 |
12/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,775.17 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,742.95 |
12/01/2017 |
RANJIT UDHARAM SHEWAKRAMANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,988.14 |
11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
247,658.50 |
11/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
11/01/2017 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
35,741.58 |
11/01/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
42,868.37 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
101,612.50 |
11/01/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,692.00 |
11/01/2017 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
501,417.00 |
11/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,970.88 |
11/01/2017 |
R C GAUR |
MULTIPLE ACCOUNTS |
33,109.09 |
11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,092.25 |