28/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
28/05/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,025.89 |
28/05/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
175,864.03 |
28/05/2019 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,247.52 |
28/05/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
136,967.57 |
28/05/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,346.62 |
28/05/2019 |
MCKINSEY AND COMPANY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
28/05/2019 |
ECONOMIST INTELLIGENCE UNIT |
NEWSPAPERS |
84,676.00 |
27/05/2019 |
HAMID ABRAHIM MOHIB |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
130,112.10 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
THE INTERNATIONAL SCHOOL OF KENYA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,108.62 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
31,781.73 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
29,716.49 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,524.61 |
24/05/2019 |
IMPACT INITIATIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,630.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,872.73 |
24/05/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,334.00 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
43,790.29 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
28,775.81 |
24/05/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,470.47 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,274.77 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
50,754.26 |
24/05/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,551.43 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,253.46 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
61,051.84 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,671.69 |