21/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,360.11 |
21/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
63,964.49 |
07/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,479.05 |
24/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,036.84 |
27/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,634.95 |
07/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,442.10 |
03/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,679.90 |
22/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,036.84 |
03/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,679.90 |
07/02/2017 |
PACE FUELCARE LIMITED |
FUEL OIL NON-RESIDENTIAL |
25,159.81 |
17/02/2017 |
PACE FUELCARE LIMITED |
FUEL OIL NON-RESIDENTIAL |
28,633.62 |
09/02/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
32,366.34 |
13/02/2017 |
PUBLIC ORGANISATION HROMADSKE RADIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,416.00 |
14/02/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
34,650.00 |
09/02/2017 |
ADEL ABDULMOTI ALQURAINI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,733.64 |
02/02/2017 |
VERCO ADVISORY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,903.00 |
10/02/2017 |
INITIATIVE POUR LEADERSHIP COHESIF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,384.00 |
24/02/2017 |
TRIVAN PAL |
MULTIPLE ACCOUNTS |
28,215.31 |
01/02/2017 |
WOODNEWTON ASSOCIATES LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-26,525.64 |
14/02/2017 |
CHARLES E K D HARDING |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,000.00 |
03/02/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
523,282.00 |
03/02/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
176,857.97 |
20/02/2017 |
OSPREA LOGISTICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,889.91 |
17/02/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
156,669.00 |
07/02/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
180,405.00 |
16/02/2017 |
INTL NGO FORUM ON INDONESN DEVLPMT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,932.02 |
28/02/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
08/02/2017 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,630.88 |
13/02/2017 |
CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,998.00 |
27/02/2017 |
CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,788.00 |