30/06/2017 |
SANSEI SISTEMA DE SEGURANCA LTDA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,830.51 |
07/06/2017 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,867.55 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
09/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,035.43 |
29/06/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,083.54 |
30/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,109.85 |
20/06/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
31,206.66 |
19/06/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,267.40 |
30/06/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
31,490.55 |
13/06/2017 |
PRAXISUNICO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,500.00 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,566.14 |
22/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,566.14 |
27/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,566.14 |
19/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,786.72 |
30/06/2017 |
MEGA ACE CONSULTANCY (UK) LTD. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,900.00 |
02/06/2017 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
31,920.00 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,011.78 |
28/06/2017 |
DANA MOTORS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,015.63 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,017.89 |
06/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,151.97 |
12/06/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,332.00 |
14/06/2017 |
JMG LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,402.24 |
21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
32,410.00 |
06/06/2017 |
WCD GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,656.87 |
06/06/2017 |
SERVCORP |
RENTAL PAYMENTS - RESIDENTIAL |
32,756.98 |
07/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
30/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,797.15 |
06/06/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
32,895.48 |