25/11/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
39,310.08 |
25/11/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,949.64 |
25/11/2019 |
ACTIONAID MYANMAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,568.00 |
25/11/2019 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,350.32 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,381.89 |
25/11/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,490.00 |
25/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,171.84 |
25/11/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
40,643.02 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
238,705.20 |
25/11/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,304.98 |
25/11/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
-49,859.88 |
22/11/2019 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,213.78 |
22/11/2019 |
ADMINISTRADORA TLC 2012 C A |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,289.33 |
22/11/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,817.04 |
22/11/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
795,732.00 |
22/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,066.38 |
22/11/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,734.00 |
22/11/2019 |
POLITICOPRO |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
53,680.59 |
22/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
22/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
22/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
29,040.00 |
22/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,476.74 |
22/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,710.16 |
22/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,086.80 |
22/11/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,623.40 |
22/11/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,298.00 |
22/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,507.25 |
22/11/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,844.96 |
22/11/2019 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
90,438.39 |
22/11/2019 |
FCO SERVICES |
IT HOSTING |
85,038.21 |