14/07/2017 |
MANA COACH SERVICES LIMITED |
GENERAL INFORMATION SERVICES |
26,986.21 |
10/07/2017 |
INGENIEROS CONSTRUCTORES ASOCIADOS SRL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,929.29 |
14/07/2017 |
RANA ANTOINE JREISSATI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,929.29 |
24/07/2017 |
AVON BARRIER CORPORATION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,852.00 |
19/07/2017 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,827.84 |
21/07/2017 |
SSK |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,819.48 |
21/07/2017 |
SITE TECHNOLOGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,798.49 |
25/07/2017 |
ODILE TEVIE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,775.41 |
25/07/2017 |
ODILE TEVIE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,775.41 |
25/07/2017 |
ODILE TEVIE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,775.41 |
24/07/2017 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
26,744.03 |
17/07/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,735.00 |
20/07/2017 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
26,719.38 |
04/07/2017 |
DOMASCO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,695.25 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,613.33 |
03/07/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,483.57 |
05/07/2017 |
BANCO VENEZOLANO DE CREDITO |
LOCAL STAFF TERMINAL BENEFITS |
26,334.28 |
25/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,313.76 |
25/07/2017 |
MIKE TWUM BARIMA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,313.76 |
25/07/2017 |
MIKE TWUM BARIMA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,313.76 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
26,238.01 |
07/07/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
26,219.80 |
27/07/2017 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY RESIDENTIAL |
26,212.73 |
20/07/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
26,174.40 |
25/07/2017 |
JOSEPH GERGES EL CHIKHANI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,159.88 |
13/07/2017 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
26,115.11 |
05/07/2017 |
INTERNATIONAL SUGAR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
25,561.96 |
28/07/2017 |
ENSA SEGUROS DE ANGOLA |
LE MEDICAL STAFF SALARIES |
25,556.03 |
24/07/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
25,464.15 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,382.45 |