27/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
34,103.83 |
17/11/2017 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,327.00 |
07/11/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
34,422.57 |
10/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
34,558.54 |
27/11/2017 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,655.26 |
24/11/2017 |
BEYOND PEACE PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,779.00 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,830.80 |
20/11/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,864.00 |
03/11/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
16/11/2017 |
RANJIT UDHARAM SHEWAKRAMANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,061.80 |
22/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,066.00 |
27/11/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,216.12 |
08/11/2017 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
35,234.00 |
01/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
35,441.12 |
30/11/2017 |
COMMUNITY OF DEMOCRACIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,731.00 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,960.39 |
14/11/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
36,038.40 |
13/11/2017 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
36,113.00 |
27/11/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,293.12 |
24/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
36,377.42 |
24/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
36,377.42 |
15/11/2017 |
MERCER HUMAN RESOURCE CONSULTING LTD |
MARKET INFORMATION |
36,418.24 |
28/11/2017 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
36,482.00 |
14/11/2017 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,541.00 |
16/11/2017 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,638.00 |
02/11/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,638.37 |
10/11/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,761.01 |
06/11/2017 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
36,800.63 |
23/11/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,860.28 |
08/11/2017 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,000.00 |