| 16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,186.96 |
| 15/08/2017 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,306.00 |
| 15/08/2017 |
ADP |
LE STAFF PAY |
89,014.47 |
| 15/08/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
68,059.00 |
| 15/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,161.67 |
| 15/08/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
133,343.94 |
| 15/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,725.09 |
| 15/08/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
131,743.46 |
| 15/08/2017 |
AVON BARRIER CORPORATION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-26,852.00 |
| 15/08/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
87,288.05 |
| 15/08/2017 |
RA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,902.52 |
| 15/08/2017 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
44,020.48 |
| 15/08/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
390,368.62 |
| 15/08/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,371.22 |
| 15/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,261.68 |
| 15/08/2017 |
CARROL COMFORT TECHNOLOGY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,225.90 |
| 14/08/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,236.27 |
| 14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
31,560.06 |
| 14/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,537.75 |
| 14/08/2017 |
BRITSOURCE INTERNATIONAL |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,227.00 |
| 14/08/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,104.15 |
| 14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,934.99 |
| 14/08/2017 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
118,170.00 |
| 14/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,301.39 |
| 14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,796.22 |
| 14/08/2017 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
26,388.18 |
| 14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,393.46 |
| 14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,141.31 |
| 14/08/2017 |
CAPITA BUSINESS SERVICES LTD |
LANGUAGE EXAMS (EXCL HAYS) |
61,590.00 |