| 19/04/2022 |
MARCOS TRAVASSOS HELOU |
MULTIPLE ACCOUNTS |
38,320.73 |
| 19/04/2022 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
33,241.03 |
| 19/04/2022 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
347,441.81 |
| 19/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
5,000,000.00 |
| 19/04/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
225,051.46 |
| 19/04/2022 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
39,391.16 |
| 19/04/2022 |
FERDOWSI INTERNATIONAL GRAND HOTEL |
ACCOMMODATION |
42,827.66 |
| 19/04/2022 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
221,214.83 |
| 19/04/2022 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
151,275.68 |
| 19/04/2022 |
AETNA |
MULTIPLE ACCOUNTS |
179,056.13 |
| 19/04/2022 |
MORSON HUMAN RESOURCES LTD |
RESIDENTIAL PROPERTY SERVICES |
271,143.19 |
| 19/04/2022 |
SEVEN TECHNOLOGIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,756.63 |
| 19/04/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,372.16 |
| 19/04/2022 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
88,110.00 |
| 19/04/2022 |
PEOPLE 1ST INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,900.00 |
| 19/04/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,147.20 |
| 19/04/2022 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
45,845.76 |
| 19/04/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
34,788.40 |
| 18/04/2022 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,388.77 |
| 18/04/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
52,789.78 |
| 18/04/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
25,005.01 |
| 18/04/2022 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
26,538.96 |
| 18/04/2022 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,954.94 |
| 18/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,324.28 |
| 17/04/2022 |
TBG SUPPORT SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
36,708.67 |
| 17/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,212.69 |
| 14/04/2022 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,838.01 |
| 14/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,435.40 |
| 14/04/2022 |
CIVIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,490.31 |
| 14/04/2022 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,417.06 |