11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
24/01/2017 |
CMC AUTOMOBILES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,973.58 |
01/01/2017 |
VODAFONE LTD |
MULTIPLE ACCOUNTS |
28,975.44 |
20/01/2017 |
THE CLIMATE GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,090.00 |
16/01/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,168.20 |
11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
24/01/2017 |
BRITISH COUNCIL |
RENTAL PAYMENTS - RESIDENTIAL |
29,443.04 |
11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,616.18 |
30/01/2017 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,620.00 |
27/01/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,645.00 |
16/01/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,682.33 |
03/01/2017 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
29,682.78 |
12/01/2017 |
CHAR PILAKOUTAS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,751.79 |
20/01/2017 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,760.54 |
05/01/2017 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,836.95 |
12/01/2017 |
RANA ANTOINE JREISSATI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,921.49 |
25/01/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,976.00 |
20/01/2017 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
20/01/2017 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
01/01/2017 |
JERUSALEM NETWORK FOR COMMUNITY ADVOCACY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
03/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
04/01/2017 |
FRP OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
16/01/2017 |
UR REGION ARCHAEOLOGY PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
09/01/2017 |
CEEREF NALOZBE DOO |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,188.94 |
25/01/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
30,320.01 |
13/01/2017 |
ABERDEEN INTERNATIONAL ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,340.72 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,492.50 |
19/01/2017 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,500.00 |
26/01/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,555.00 |