05/06/2017 |
AETNA |
MULTIPLE ACCOUNTS |
28,925.08 |
22/06/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,245.01 |
07/06/2017 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
29,268.85 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,352.68 |
19/06/2017 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
29,429.49 |
19/06/2017 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
29,438.72 |
30/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,588.40 |
09/06/2017 |
BRITISH EMBASSY |
INTERPOST FUNDINGS |
29,592.41 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,593.26 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,593.26 |
14/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,593.26 |
13/06/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,868.59 |
27/06/2017 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
29,905.00 |
07/06/2017 |
AGORA SOFIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,995.21 |
14/06/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,043.24 |
21/06/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
30,052.08 |
09/06/2017 |
IRAQ ELECTRICITY BOARD |
ELECTRICITY NON-RESIDENTIAL |
30,119.84 |
12/06/2017 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,142.00 |
21/06/2017 |
ENERGY RESEARCH INSTITUTE (ERI) NDRC P.R. CHINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,160.58 |
06/06/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,371.71 |
16/06/2017 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,414.23 |
13/06/2017 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,424.86 |
30/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,432.64 |
20/06/2017 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
30,582.41 |
22/06/2017 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
30,582.41 |
16/06/2017 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
30,604.97 |
30/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,614.27 |
14/06/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,827.39 |
27/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,827.39 |
27/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,827.39 |