| 18/06/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
31,369.25 |
| 18/06/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,906.95 |
| 18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,613.33 |
| 18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
844,135.69 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
| 17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
226,526.00 |
| 17/06/2019 |
DELTA LIFE INSURANCE COMPANY LTD |
LS STAFF MEDICAL COSTS |
87,236.36 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
| 17/06/2019 |
TODD RESEARCH LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,700.00 |
| 17/06/2019 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
279,463.15 |
| 17/06/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,212.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,250,390.72 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
714,739.52 |
| 17/06/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
378,533.08 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 17/06/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
375,227.52 |
| 17/06/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
38,688.06 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,256.67 |