| 29/10/2018 |
MONARC CONSTRUCTION INC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,421.62 |
| 29/10/2018 |
PEARL PLAZA REAL ESTATE MANAGEMENT LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
107,935.32 |
| 29/10/2018 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,612.07 |
| 29/10/2018 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,764.73 |
| 29/10/2018 |
EN ORBITA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,007.84 |
| 29/10/2018 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
79,320.94 |
| 29/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
71,049.86 |
| 29/10/2018 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,753.49 |
| 29/10/2018 |
SOLIDARITY WITH BELARUS INFORMATION OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,485.36 |
| 29/10/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
293,606.15 |
| 29/10/2018 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,711.99 |
| 29/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 29/10/2018 |
MONARC CONSTRUCTION INC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,276.44 |
| 29/10/2018 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,135.34 |
| 29/10/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,872.57 |
| 29/10/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,548.77 |
| 29/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
| 29/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,756.00 |
| 29/10/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,524.49 |
| 29/10/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,077.28 |
| 29/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
85,000.00 |
| 29/10/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
131,510.03 |
| 26/10/2018 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
-58,297.12 |
| 26/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,155.00 |
| 26/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 26/10/2018 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,964.99 |
| 26/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
208,381.00 |
| 26/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
96,763.70 |
| 26/10/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
83,142.18 |
| 26/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,812.55 |