| 11/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
| 11/01/2017 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
35,741.58 |
| 11/01/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
42,868.37 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
101,612.50 |
| 11/01/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,692.00 |
| 11/01/2017 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
501,417.00 |
| 11/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,970.88 |
| 11/01/2017 |
R C GAUR |
MULTIPLE ACCOUNTS |
33,109.09 |
| 11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,092.25 |
| 11/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,970.88 |
| 11/01/2017 |
MINISTRY OF FINANCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,043.06 |
| 11/01/2017 |
NEXT GENERATION ENROLLMENT |
US HEALTHCARE CONTRACT |
-31,188.82 |
| 11/01/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
99,593.04 |
| 11/01/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
53,942.13 |
| 11/01/2017 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
132,964.00 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
123,893.50 |
| 11/01/2017 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,131.90 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,492.50 |
| 11/01/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
329,487.08 |
| 11/01/2017 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
80,039.00 |
| 11/01/2017 |
BAB STRATEJI VE IS GELISTIRME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,957.00 |
| 11/01/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
48,470.30 |
| 11/01/2017 |
BRITISH EXPERTISE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,864.39 |
| 11/01/2017 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
31,483.50 |
| 11/01/2017 |
PT EQUITY LIFE INDONESIA |
MULTIPLE ACCOUNTS |
28,459.77 |
| 10/01/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
79,723.22 |
| 10/01/2017 |
BANCO VENEZOLANO DE CREDITO |
MULTIPLE ACCOUNTS |
28,358.76 |
| 10/01/2017 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
34,815.30 |
| 10/01/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,107.36 |