16/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,616.69 |
16/10/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,819.00 |
16/10/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
29,003.32 |
16/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,556.10 |
16/10/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
29,003.32 |
15/10/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,027.05 |
15/10/2019 |
BITSWORKS ENTERPRISE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,472.38 |
15/10/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,000.75 |
15/10/2019 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,676.19 |
15/10/2019 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
107,727.30 |
15/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
15/10/2019 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
91,547.55 |
15/10/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,779,711.95 |
15/10/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,954.95 |
15/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,200,000.00 |
15/10/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,497.11 |
15/10/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
687,020.00 |
15/10/2019 |
COOLCOVER NIGERIA LIMITED |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
64,165.04 |
15/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
15/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,837.00 |
15/10/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
380,000.00 |
15/10/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,750.00 |
15/10/2019 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
303,458.00 |
15/10/2019 |
HOLYFAX LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
50,682.26 |
15/10/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
15/10/2019 |
SEEFAR FOUNDATION VZW |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
15/10/2019 |
THE GROVE HOTEL |
ACCOMMODATION |
158,550.00 |
15/10/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
44,601.61 |
15/10/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
15/10/2019 |
JINNAH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,100.31 |