19/10/2017 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-26,031.98 |
19/10/2017 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
42,057.99 |
19/10/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,078.15 |
19/10/2017 |
SSK |
MULTIPLE ACCOUNTS |
25,373.94 |
19/10/2017 |
ABU DHABI DISTRIBUTION COMPANY |
MULTIPLE ACCOUNTS |
43,625.28 |
19/10/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
383,312.27 |
18/10/2017 |
UCL CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |
18/10/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
55,706.75 |
18/10/2017 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
60,277.62 |
18/10/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,462.34 |
18/10/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
71,515.74 |
18/10/2017 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
18/10/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
18/10/2017 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,040.00 |
18/10/2017 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,909.00 |
18/10/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,095.57 |
18/10/2017 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
124,293.04 |
18/10/2017 |
CONSOLIDATED PR LTD |
GENERAL INFORMATION SERVICES |
29,940.00 |
18/10/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,000.00 |
18/10/2017 |
NORWEGIAN AFGHAN COMMITEE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,156.94 |
18/10/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
184,288.00 |
18/10/2017 |
ETUDO AND COMPANY |
MULTIPLE ACCOUNTS |
37,240.22 |
18/10/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
443,791.36 |
18/10/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
37,690.89 |
18/10/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
806,127.71 |
18/10/2017 |
KOIZA INTERNATIONAL LTD |
MULTIPLE ACCOUNTS |
40,232.54 |
18/10/2017 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,362.84 |
17/10/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,176.49 |
17/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,592.31 |
17/10/2017 |
EUROPEAN SCHOOL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,383.93 |