23/11/2017 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,464.95 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,554.76 |
20/11/2017 |
HOTEL NEW OTANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,557.94 |
17/11/2017 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,564.39 |
13/11/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,658.36 |
24/11/2017 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,820.50 |
29/11/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,838.41 |
13/11/2017 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
27,922.89 |
21/11/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,957.31 |
30/11/2017 |
NATO OFFICE OF FINANCIAL CONTROL |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,975.58 |
24/11/2017 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,143.13 |
06/11/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
28,215.81 |
06/11/2017 |
KK SECURITY |
MISC SECURITY PAYMENTS |
28,222.47 |
17/11/2017 |
KBR |
CATERING SERVICES |
28,278.39 |
15/11/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,319.82 |
02/11/2017 |
INTELLIGENT DEVICES INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,325.12 |
24/11/2017 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,328.32 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,402.49 |
06/11/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
28,453.33 |
03/11/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,474.97 |
29/11/2017 |
ASSOCIATION RACINES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,529.11 |
01/11/2017 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,605.00 |
17/11/2017 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,712.00 |
29/11/2017 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
28,798.35 |
27/11/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,871.88 |
21/11/2017 |
INTERNEWS EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,055.16 |
22/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,190.41 |
28/11/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,198.00 |
15/11/2017 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,210.00 |
27/11/2017 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,300.80 |