| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,031.81 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,416.78 |
| 05/10/2016 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
46,497.90 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-82,684.04 |
| 05/10/2016 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,267.02 |
| 05/10/2016 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 05/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 05/10/2016 |
AFGHANISTAN CAPACITY DEVELOPMENT AND EDUCATIONAL ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,364.64 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,676.34 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-91,436.95 |
| 05/10/2016 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
184,890.00 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,414.86 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-94,858.69 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,575.93 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,256.43 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,569.66 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-120,575.93 |
| 05/10/2016 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
106,765.76 |
| 05/10/2016 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,450.43 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,047.03 |
| 05/10/2016 |
MM TELEPERFORMANCE GROUP LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
52,254.54 |
| 05/10/2016 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,556.00 |
| 05/10/2016 |
NZW OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-36,525.74 |
| 05/10/2016 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
120,585.25 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,858.69 |
| 05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,097.81 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,116.11 |
| 05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,222.79 |
| 05/10/2016 |
AETNA |
MULTIPLE ACCOUNTS |
33,086.88 |
| 04/10/2016 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
93,096.74 |