18/07/2017 |
LE MERIDIEN HOTELS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,965.80 |
19/07/2017 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
35,018.50 |
06/07/2017 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
35,057.15 |
06/07/2017 |
NATIONAL HEALTH AND FAMILY PLANNING COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,084.83 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
35,209.37 |
18/07/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,218.66 |
04/07/2017 |
HERAS NORGE AS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,280.36 |
21/07/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,296.02 |
27/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,453.00 |
05/07/2017 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,498.67 |
18/07/2017 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,588.49 |
10/07/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
35,669.46 |
28/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,858.21 |
11/07/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,047.25 |
11/07/2017 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
36,117.50 |
11/07/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
36,304.71 |
26/07/2017 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,319.96 |
05/07/2017 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
36,351.00 |
13/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,418.84 |
26/07/2017 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
36,435.07 |
24/07/2017 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,442.81 |
28/07/2017 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,614.58 |
11/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,931.60 |
31/07/2017 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,968.53 |
21/07/2017 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,968.75 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,998.24 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,032.39 |
24/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,049.78 |
24/07/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,060.12 |
20/07/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
37,143.63 |