28/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,038.44 |
28/07/2017 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,614.58 |
28/07/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,233.48 |
28/07/2017 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,018.37 |
28/07/2017 |
OXO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,144.01 |
28/07/2017 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,965.60 |
28/07/2017 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
314,506.78 |
28/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,664.92 |
28/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,392.62 |
28/07/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,515.79 |
28/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,233.00 |
28/07/2017 |
ENSA SEGUROS DE ANGOLA |
LE MEDICAL STAFF SALARIES |
25,556.03 |
27/07/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,627.26 |
27/07/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,078.00 |
27/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,506.57 |
27/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,032.42 |
27/07/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
82,469.03 |
27/07/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,067.44 |
27/07/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
76,367.82 |
27/07/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
62,121.25 |
27/07/2017 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
265,878.94 |
27/07/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,045.35 |
27/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
65,857.19 |
27/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,453.00 |
27/07/2017 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
30,000.00 |
27/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
365,600.00 |
27/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
146,714.88 |
27/07/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,654.37 |
27/07/2017 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
172,777.51 |
27/07/2017 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
44,816.03 |