10/08/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
25,570.54 |
10/08/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,073.07 |
10/08/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,412.97 |
10/08/2017 |
EAST WEST FOODS PVT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
33,331.16 |
10/08/2017 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,045.47 |
10/08/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,600,000.00 |
10/08/2017 |
UN DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
351,984.00 |
10/08/2017 |
CFAO MOTORS MALI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,031.13 |
11/08/2017 |
CROWN AGENTS NIGERIA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,452.74 |
11/08/2017 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
444,977.25 |
11/08/2017 |
BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,376.52 |
11/08/2017 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,683.00 |
11/08/2017 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,216.38 |
11/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,047,104.20 |
11/08/2017 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
65,282.58 |
11/08/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,943.08 |
11/08/2017 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,648.60 |
11/08/2017 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
51,563.58 |
11/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
43,914.44 |
11/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
43,914.44 |
11/08/2017 |
HAK HY EXPORT IMPORT |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,045.51 |
11/08/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,972.14 |
11/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,143.00 |
11/08/2017 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
-49,772.74 |
11/08/2017 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
54,827.66 |
14/08/2017 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
118,170.00 |
14/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,301.39 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,796.22 |
14/08/2017 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
26,388.18 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,393.46 |