19/04/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
28,093.07 |
25/04/2018 |
NORWEGIAN AFGHAN COMMITEE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,149.71 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,180.63 |
23/04/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,358.34 |
20/04/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
28,432.48 |
06/04/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
28,453.33 |
19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
28,478.54 |
13/04/2018 |
THE ECONOMIST GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,480.00 |
05/04/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,500.00 |
16/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,520.81 |
12/04/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,540.20 |
24/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,575.95 |
03/04/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,650.00 |
06/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,650.45 |
19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,663.20 |
04/04/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,686.07 |
26/04/2018 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,711.58 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,861.71 |
03/04/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,870.00 |
02/04/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
28,908.12 |
30/04/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
28,908.27 |
03/04/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,002.00 |
02/04/2018 |
KBR |
CATERING SERVICES |
29,032.71 |
13/04/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
29,089.28 |
19/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,093.66 |