30/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,756.71 |
30/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,468.06 |
30/09/2019 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,885.53 |
30/09/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
27,336.51 |
30/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
92,856.80 |
30/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,753.73 |
30/09/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
113,572.00 |
28/09/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
34,410.49 |
27/09/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,037.70 |
27/09/2019 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,000.00 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,291.66 |
27/09/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,274.52 |
27/09/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
427,539.00 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,809.16 |
27/09/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,498.70 |
27/09/2019 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
341,721.00 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
97,345.13 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,033.20 |
27/09/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,546.00 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,481.81 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
115,875.66 |
27/09/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,919.00 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
245,505.34 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,854.27 |
27/09/2019 |
WUHAN RUIMEI EXHIBITION CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,008.08 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
193,524.11 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,933.35 |
27/09/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,952.80 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
166,403.37 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,003.86 |