| 12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
158,109.86 |
| 12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
68,734.24 |
| 12/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,775.17 |
| 12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,742.95 |
| 12/01/2017 |
RANJIT UDHARAM SHEWAKRAMANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,988.14 |
| 12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
47,791.20 |
| 12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,635.50 |
| 12/01/2017 |
ARATI SHRIRAM |
MULTIPLE ACCOUNTS |
28,070.75 |
| 12/01/2017 |
BMW AG |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,666.16 |
| 12/01/2017 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,074.42 |
| 12/01/2017 |
SEARCH FOR COMMON GROUND ANGOLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,087.76 |
| 12/01/2017 |
LE MERIDIEN HOTELS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,053.35 |
| 12/01/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
354,834.70 |
| 12/01/2017 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,795.81 |
| 12/01/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
296,276.71 |
| 12/01/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,252.00 |
| 12/01/2017 |
APIE |
RENTAL PAYMENTS - RESIDENTIAL |
31,922.79 |
| 12/01/2017 |
RANA ANTOINE JREISSATI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,921.49 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,092.25 |
| 11/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,970.88 |
| 11/01/2017 |
MINISTRY OF FINANCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,043.06 |
| 11/01/2017 |
NEXT GENERATION ENROLLMENT |
US HEALTHCARE CONTRACT |
-31,188.82 |
| 11/01/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
99,593.04 |
| 11/01/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
53,942.13 |
| 11/01/2017 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
132,964.00 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
123,893.50 |
| 11/01/2017 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,131.90 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,492.50 |
| 11/01/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
329,487.08 |
| 11/01/2017 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
80,039.00 |