10/07/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
90,045.46 |
26/07/2017 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,813.47 |
26/07/2017 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
44,718.04 |
10/07/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
642,221.27 |
10/07/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
107,742.61 |
26/07/2017 |
IBRD IMPREST FUND A/C X |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
70,651.51 |
05/07/2017 |
INTERNATIONAL SUGAR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
25,561.96 |
10/07/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
119,063.17 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,382.45 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,613.33 |
26/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,932.48 |
03/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
56,620.36 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,032.39 |
27/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
65,857.19 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,940.14 |
11/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,268.35 |
26/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,185.16 |
04/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,242.59 |
10/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,703.32 |
19/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
53,494.73 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,156.11 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,159.76 |
05/07/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
05/07/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
14/07/2017 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-236,938.75 |
11/07/2017 |
SENSETECH SYSTEMS |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
77,948.47 |
18/07/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
44,411.10 |
18/07/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
179,485.68 |
18/07/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
133,817.12 |
18/07/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
80,145.62 |