19/07/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
45,998.86 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
ELECTRICITY NON-RESIDENTIAL |
46,572.30 |
14/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,630.50 |
25/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
47,001.93 |
03/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,054.00 |
05/07/2017 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,239.90 |
26/07/2017 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
47,424.42 |
10/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,703.32 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,743.93 |
20/07/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,837.33 |
07/07/2017 |
ANR MINING AND CONSTRUCTION |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
48,000.00 |
25/07/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
48,013.26 |
11/07/2017 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,244.39 |
24/07/2017 |
FAIZI KABUL ATALLAN LTD AFN |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
48,570.66 |
21/07/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
48,794.79 |
07/07/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,988.31 |
25/07/2017 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
49,134.35 |
24/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,136.42 |
05/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
49,647.02 |
28/07/2017 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,695.20 |
19/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
21/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
50,100.51 |
28/07/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,233.00 |
18/07/2017 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,550.00 |
05/07/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
28/07/2017 |
OXO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,144.01 |
04/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,242.59 |
05/07/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,530.00 |
28/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,563.96 |
17/07/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
51,593.80 |