01/03/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
50,108.00 |
01/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,000.00 |
01/03/2018 |
GLOBAL CENTER COOP SEC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
01/03/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-110,618.15 |
01/03/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,604.60 |
01/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,000.00 |
01/03/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,590.51 |
01/03/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
HEALTH AND SAFETY |
75,588.00 |
01/03/2018 |
HYGEIA HMO LIMITED |
LE MEDICAL STAFF SALARIES |
34,421.25 |
01/03/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,410.37 |
01/03/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
27,285.10 |
01/03/2018 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,557.38 |
01/03/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-371,133.28 |
01/03/2018 |
HMRC HM REVENUE AND CUSTOMS |
LE STAFF PAY CONTINGENCY |
1,458,043.00 |
01/03/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,019.69 |
01/03/2018 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
36,644.16 |
01/03/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
705,701.98 |
01/03/2018 |
ASIA EUROPE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
01/03/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
39,497.78 |
01/03/2018 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
36,644.16 |
01/03/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,607.96 |
01/03/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,973.36 |
01/03/2018 |
LHASSA CONSULTING FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,946.72 |
01/03/2018 |
MELMASTI GROUP |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
37,461.28 |
01/03/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
-1,151,904.72 |
01/03/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,373.58 |
01/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,776.75 |
01/03/2018 |
COLUMBUS TRAVELS AND TOURS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-1,737,472.55 |
01/03/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
01/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,833.10 |