18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,451.10 |
12/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,850,000.00 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
117,657.24 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
68,298.20 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
ELECTRICITY NON-RESIDENTIAL |
46,572.30 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,998.24 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,538.92 |
24/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,993.96 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
26,238.01 |
10/07/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
17/07/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,000.00 |
21/07/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
130,928.88 |
05/07/2017 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,498.67 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
724,409.30 |
21/07/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
33,288.00 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,743.93 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
28,930.02 |
03/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
28,919.79 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
156,297.75 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
83,208.00 |
12/07/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
-599,810.00 |
07/07/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
52,316.00 |
31/07/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,452.00 |
20/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
100,028.98 |
28/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,233.00 |
19/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,692.00 |
27/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
365,600.00 |
14/07/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,940.33 |
31/07/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,396.21 |
14/07/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-170,703.53 |