24/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,148.84 |
06/10/2017 |
KAINOS SOFTWARE LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
31,170.00 |
19/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,238.38 |
02/10/2017 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
31,341.62 |
05/10/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
31,530.69 |
04/10/2017 |
WORLDREACH SOFTWARE CORPORATION |
INFORMATION SYSTEMS IMPLEMENTATION |
31,558.50 |
23/10/2017 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,614.00 |
25/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,643.35 |
30/10/2017 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
31,793.11 |
02/10/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,828.42 |
17/10/2017 |
DODS PARLIAMENTARY COMMUNICATIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,874.00 |
16/10/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: FEES NON-RESIDENTIAL |
31,988.13 |
19/10/2017 |
AMSTERDAM AIRPORT SCHIPHOL |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,995.09 |
26/10/2017 |
SUNIL DOGRA |
MULTIPLE ACCOUNTS |
32,008.43 |
02/10/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
32,023.75 |
11/10/2017 |
CEEREF NALOZBE DOO |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,127.24 |
18/10/2017 |
NORWEGIAN AFGHAN COMMITEE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,156.94 |
25/10/2017 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,269.22 |
20/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,312.00 |
13/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,331.65 |
20/10/2017 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
32,699.03 |
03/10/2017 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
32,836.13 |
04/10/2017 |
PILGRIMS AFRICA LTD |
MULTIPLE ACCOUNTS |
32,967.31 |
10/10/2017 |
PILGRIMS AFRICA LTD |
MULTIPLE ACCOUNTS |
32,967.31 |
26/10/2017 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
33,015.15 |
19/10/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
33,055.00 |
30/10/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
33,132.14 |
25/10/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,156.63 |
19/10/2017 |
INTERNATIONAL COMMISSION OF JURISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,300.00 |
11/10/2017 |
AL AMARAT FOR DECORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,384.74 |