03/08/2017 |
ARCHANA DO SINNIAH NAIDU |
INSURANCE OF PERSONAL EFFECTS |
41,082.90 |
03/08/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
37,908.82 |
03/08/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
25,026.06 |
03/08/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
67,958.80 |
03/08/2017 |
BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,660.56 |
03/08/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
44,732.09 |
03/08/2017 |
MARBLE FURNISHING LIMITED |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,924.64 |
02/08/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,222.27 |
02/08/2017 |
VENTURE LAO PTE CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
165,075.68 |
02/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,260.00 |
02/08/2017 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
65,164.61 |
02/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,255.38 |
02/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,173.39 |
02/08/2017 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
737,167.47 |
02/08/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
56,260.00 |
02/08/2017 |
ATHEER TELECOM IRAQ LIMITED |
TELEPHONE CALL CHARGES |
29,409.22 |
02/08/2017 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
41,495.66 |
02/08/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,304.85 |
02/08/2017 |
AUTODRUZSTVO PODBABSKA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,174.13 |
02/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,228.00 |
02/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,228.00 |
02/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
02/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,720.30 |
02/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,339.54 |
02/08/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
315,280.00 |
02/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
73,862.34 |
02/08/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
02/08/2017 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,140.18 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,423.52 |
01/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,766.00 |