25/08/2017 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,664.38 |
17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,715.32 |
21/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,748.52 |
17/08/2017 |
MANUSHYA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,900.96 |
23/08/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,998.73 |
09/08/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,999.00 |
11/08/2017 |
HAK HY EXPORT IMPORT |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,045.51 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,261.79 |
18/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,390.17 |
24/08/2017 |
CAPGEMINI UK PLC |
SPECIALIST CONTRACTORS |
37,432.50 |
30/08/2017 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,500.00 |
16/08/2017 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
37,602.50 |
17/08/2017 |
KEN CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
37,690.86 |
17/08/2017 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,736.11 |
25/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,748.00 |
24/08/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
37,767.67 |
07/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,774.71 |
08/08/2017 |
RA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,884.81 |
22/08/2017 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,901.00 |
03/08/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
37,908.82 |
18/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
38,013.62 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
38,043.07 |
14/08/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,236.27 |
24/08/2017 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,278.87 |
17/08/2017 |
KEN CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
38,470.42 |
03/08/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
38,473.16 |
09/08/2017 |
CM GROUP LTD |
TRAINING COURSES |
38,500.00 |
01/08/2017 |
HUMAN RIGHTS INFORMATION CENTER NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,627.38 |
23/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,763.47 |
03/08/2017 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,774.30 |