20/10/2016 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
41,187.50 |
20/10/2016 |
SDK LE STAFF PAY |
MULTIPLE ACCOUNTS |
115,950.55 |
20/10/2016 |
SKA INTERNATIONAL GROUP |
MULTIPLE ACCOUNTS |
72,851.51 |
20/10/2016 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,684.44 |
20/10/2016 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,089.00 |
20/10/2016 |
COLUMBUS TRAVELS AND TOURS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,558.78 |
20/10/2016 |
SKA INTERNATIONAL GROUP |
CATERING SERVICES |
50,383.44 |
20/10/2016 |
DAW NANDA HMUN |
MULTIPLE ACCOUNTS |
56,233.34 |
20/10/2016 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,260.00 |
20/10/2016 |
WETA WORKSHOP |
MULTIPLE ACCOUNTS |
182,087.17 |
20/10/2016 |
S MACNEILLIE & SON LTD |
VEHICLE MAINTENANCE |
29,986.00 |
20/10/2016 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
20/10/2016 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,974.07 |
20/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,276.94 |
20/10/2016 |
UNION REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,082.37 |
20/10/2016 |
COB OTHER DEBTORS |
MULTIPLE ACCOUNTS |
-44,174.53 |
20/10/2016 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
20/10/2016 |
AETNA |
MULTIPLE ACCOUNTS |
63,490.91 |
20/10/2016 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,326.20 |
20/10/2016 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,380.20 |
20/10/2016 |
GIZ UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,302.03 |
20/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,184.54 |
19/10/2016 |
UNDP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,089.94 |
19/10/2016 |
BRITISH CENTERS FOR BUSINESS OVERSEAS LIMITED (DUBAI BRANCH) |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
124,628.57 |
19/10/2016 |
KIDMAH LLC |
MULTIPLE ACCOUNTS |
31,016.96 |
19/10/2016 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,247.12 |
19/10/2016 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
35,345.95 |
19/10/2016 |
IKA |
MULTIPLE ACCOUNTS |
58,353.28 |
19/10/2016 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
215,957.00 |
19/10/2016 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
31,613.01 |