14/06/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,043.24 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,854.51 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,171.92 |
14/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,206.44 |
14/06/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,827.39 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,854.51 |
14/06/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
304,642.47 |
14/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
87,240.49 |
14/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,379.00 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,566.14 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,854.51 |
14/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
87,240.49 |
14/06/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
68,824.71 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,854.51 |
14/06/2017 |
CONSULTANTS COLLABORATIVE PARNERSHIP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,842.11 |
14/06/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
395,284.97 |
14/06/2017 |
HAMID ABRAHIM MOHIB |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
130,860.74 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,593.26 |
14/06/2017 |
CONSEIL NATIONAL DES DROITS DE L'HOMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,814.72 |
14/06/2017 |
URSSAF |
MULTIPLE ACCOUNTS |
216,851.55 |
14/06/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
56,141.74 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,593.26 |
14/06/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,780.61 |
14/06/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
95,380.50 |
14/06/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
79,687.42 |
14/06/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,856.44 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,593.26 |
14/06/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,000.00 |
14/06/2017 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
14/06/2017 |
ROONEY PC |
PROCEEDS FROM ASSETS HELD FOR SALE |
-202,161.57 |