17/04/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,474.90 |
17/04/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
17/04/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,990.36 |
17/04/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,238.85 |
17/04/2018 |
IIZUKA |
IT HOSTING |
84,968.00 |
17/04/2018 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
543,837.00 |
17/04/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
16/04/2018 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,909.00 |
16/04/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,740.00 |
16/04/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
41,509.69 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,340.15 |
16/04/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,052,226.26 |
16/04/2018 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
46,520.80 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,502.23 |
16/04/2018 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
353,000.00 |
16/04/2018 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,044.00 |
16/04/2018 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,506.67 |
16/04/2018 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,670.07 |
16/04/2018 |
MOR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-33,948.65 |
16/04/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,543.92 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,204.20 |
16/04/2018 |
SSK |
MULTIPLE ACCOUNTS |
34,249.19 |
16/04/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,095.67 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
102,181.17 |
16/04/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,413.00 |
16/04/2018 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
39,262.03 |
16/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,520.81 |
16/04/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,687.86 |
16/04/2018 |
ABSOLUTE INSURANCE LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
67,104.43 |