18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,294.90 |
26/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,343.27 |
15/10/2021 |
PEPCO |
CONSTRUCTION PROJECT MORE THAN 10K |
31,451.19 |
21/10/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,484.77 |
13/10/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,511.22 |
08/10/2021 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,539.38 |
15/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,604.87 |
19/10/2021 |
FUNDACION IDEAS PARA LA PAZ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,616.42 |
04/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,645.48 |
21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,668.88 |
27/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,718.91 |
08/10/2021 |
HH ASSOCIATES LIMITED |
PRINTING |
31,737.48 |
28/10/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
31,795.31 |
26/10/2021 |
IESCO |
ELECTRICITY RESIDENTIAL |
31,841.03 |
21/10/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
31,918.85 |
08/10/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
15/10/2021 |
BANT2 - CONSTRUO CIVIL E OBRAS PBLICAS, LDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,013.66 |
28/10/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
19/10/2021 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
32,096.53 |
25/10/2021 |
TMT CONSTRUCTION LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,141.00 |
14/10/2021 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,211.98 |
28/10/2021 |
CHRYSALIS SRL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,277.56 |
15/10/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
32,279.26 |
27/10/2021 |
PIO FBIH |
MULTIPLE ACCOUNTS |
32,398.20 |
07/10/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
32,444.77 |
13/10/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,450.00 |
04/10/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
32,462.37 |
21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,504.33 |
04/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,506.52 |
06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,548.78 |