06/09/2017 |
AZERBAIJAN NATIONAL AGENCY FOR MINE ACTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,231.03 |
15/09/2017 |
GROSVENOR CONTRACTS |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
45,000.00 |
26/09/2017 |
AIR CHARTER SERVICE PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,882.58 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
14/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
63,655.03 |
06/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,537.84 |
28/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,488.36 |
12/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
60,362.17 |
26/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,360.45 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
19/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,245.92 |
01/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
-26,727.39 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
01/09/2017 |
ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED |
MULTIPLE ACCOUNTS |
-282,056.75 |
26/09/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
29,926.85 |
26/09/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
-33,991.00 |
01/09/2017 |
PARTNERSGLOBAL INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,401.89 |
07/09/2017 |
PUBLIC ORGANISATION HROMADSKE RADIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,000.00 |
11/09/2017 |
PUBLIC ORGANISATION HROMADSKE RADIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,000.00 |
27/09/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
44,800.00 |
07/09/2017 |
INITIATIVE POUR LEADERSHIP COHESIF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,370.77 |
12/09/2017 |
DEVELOPMENT AND JUSTICE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,555.00 |
13/09/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
653,477.00 |
13/09/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
525,258.31 |
13/09/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
237,934.34 |
29/09/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
418,829.30 |
01/09/2017 |
COLUMBUS TRAVELS AND TOURS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-848,387.83 |
21/09/2017 |
JORDAN SCU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
20/09/2017 |
AFGHANAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |