20/10/2017 |
BRITISH SCHOOL OF BRUSSELS |
MULTIPLE ACCOUNTS |
25,420.76 |
20/10/2017 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,353.84 |
19/10/2017 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
30,000.00 |
19/10/2017 |
STANDARD BANK OF MALAWI |
MULTIPLE ACCOUNTS |
48,667.97 |
19/10/2017 |
BALBIR SARDANA |
MULTIPLE ACCOUNTS |
30,646.37 |
19/10/2017 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,562.29 |
19/10/2017 |
DEMOCRACY REPORTING INTERNATIONAL GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,923.46 |
19/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,963.61 |
19/10/2017 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,004.55 |
19/10/2017 |
DSFIP POUR L ETRANGER |
SALARIES OUTWARD SECONDEES |
55,668.49 |
19/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,238.38 |
19/10/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,888.43 |
19/10/2017 |
AMSTERDAM AIRPORT SCHIPHOL |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,995.09 |
19/10/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
62,121.25 |
19/10/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
33,055.00 |
19/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,724.43 |
19/10/2017 |
INTERNATIONAL COMMISSION OF JURISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,300.00 |
19/10/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,002.10 |
19/10/2017 |
BRITISH COUNCIL |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
33,423.29 |
19/10/2017 |
BRITISH COUNCIL |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
111,410.95 |
19/10/2017 |
SSK |
MULTIPLE ACCOUNTS |
33,635.98 |
19/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
118,272.75 |
19/10/2017 |
BALBIR SARDANA |
MULTIPLE ACCOUNTS |
34,051.52 |
19/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
124,338.89 |
19/10/2017 |
MAXICARE HEALTHCARE CORPORATION |
MULTIPLE ACCOUNTS |
36,860.70 |
19/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
150,925.78 |
19/10/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,057.01 |
19/10/2017 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
179,632.25 |
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 |