30/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,030.00 |
30/12/2019 |
THE CLUB OF 3 |
OFFICE SUPPORT SERVICES |
37,694.06 |
30/12/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
65,242.00 |
30/12/2019 |
CCAMLR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,469.93 |
30/12/2019 |
TOYOTA GLOBAL CITY INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,823.77 |
30/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
30/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,802.59 |
30/12/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
49,519.00 |
30/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
30/12/2019 |
FINNISH REFUGEE COUNCIL FRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,364.40 |
30/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,380.00 |
30/12/2019 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-68,426.22 |
30/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
190,718.68 |
30/12/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
84,134.76 |
30/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
299,605.02 |
30/12/2019 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
32,288.37 |
30/12/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,013.87 |
30/12/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,668.53 |
27/12/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
292,747.20 |
27/12/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,694.85 |
27/12/2019 |
SECRETARIAT PERMANENT ITIE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,088.91 |
27/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,983.66 |
27/12/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
27/12/2019 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
62,336.63 |
27/12/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
41,964.29 |
27/12/2019 |
DYIAR ALGHANIM COMPANY |
ELECTRICITY NON-RESIDENTIAL |
55,641.12 |
27/12/2019 |
DYIAR ALGHANIM COMPANY |
ELECTRICITY NON-RESIDENTIAL |
46,146.88 |
27/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
238,705.20 |
27/12/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,263.00 |
27/12/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
100,000.00 |