22/06/2017 |
INTERNATIONAL ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,893.00 |
22/06/2017 |
IKA |
MULTIPLE ACCOUNTS |
37,998.44 |
22/06/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,957.65 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
191,998.25 |
22/06/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,152.38 |
22/06/2017 |
IESCO |
MULTIPLE ACCOUNTS |
34,258.16 |
22/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,566.14 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,935.46 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-58,668.18 |
22/06/2017 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
47,765.32 |
22/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,854.51 |
22/06/2017 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
25,036.94 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
124,657.76 |
21/06/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
184,535.00 |
21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
37,436.00 |
21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
32,410.00 |
21/06/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
21/06/2017 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,730.91 |
21/06/2017 |
PT EQUITY LIFE INDONESIA |
MULTIPLE ACCOUNTS |
25,429.30 |
21/06/2017 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
104,875.67 |
21/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
175,186.00 |
21/06/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,322.57 |
21/06/2017 |
ENERGY RESEARCH INSTITUTE (ERI) NDRC P.R. CHINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,160.58 |
21/06/2017 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
21/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
156,441.52 |
21/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
54,117.10 |
21/06/2017 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,320.04 |
21/06/2017 |
ENGLANDS SPECIALIST SAFETY EQUIP |
MISC SECURITY PAYMENTS |
25,250.00 |
21/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
154,359.00 |
21/06/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
30,052.08 |