| 22/07/2020 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,885.75 |
| 22/07/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
56,200.85 |
| 22/07/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
37,394.03 |
| 22/07/2020 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
124,103.36 |
| 22/07/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,000.00 |
| 22/07/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
35,760.86 |
| 22/07/2020 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,683.73 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
53,725.38 |
| 22/07/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,703.52 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
118,749.79 |
| 22/07/2020 |
EDENRED |
MULTIPLE ACCOUNTS |
52,512.23 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,198.96 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
103,159.40 |
| 22/07/2020 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
52,331.12 |
| 22/07/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,140.08 |
| 22/07/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,190,136.00 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
97,135.16 |
| 22/07/2020 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
50,530.83 |
| 22/07/2020 |
IESCO |
MULTIPLE ACCOUNTS |
31,421.71 |
| 22/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,149,742.50 |
| 22/07/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
90,526.20 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
50,187.30 |
| 22/07/2020 |
IESCO |
MULTIPLE ACCOUNTS |
30,246.56 |
| 22/07/2020 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
830,904.68 |
| 22/07/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
79,541.78 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
49,478.22 |
| 22/07/2020 |
LIBERTAD LOPEZ ESCRIG |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.64 |
| 22/07/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
779,492.00 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
76,298.10 |
| 22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,191.93 |