27/09/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,030,661.50 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,441.01 |
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 |
27/09/2019 |
MALHERBE INTERNATIONAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,074.72 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,519.67 |
26/09/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,033.78 |
26/09/2019 |
IVSS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,823.31 |
26/09/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
133,920.50 |