22/04/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,102.00 |
22/04/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
462,419.13 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
621,289.38 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
404,780.48 |
22/04/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
339,356.00 |
22/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,096.04 |
22/04/2021 |
SHANGRILA ULAANBAATAR HOTEL LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,631.07 |
22/04/2021 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,915.00 |
22/04/2021 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,391.82 |
22/04/2021 |
MR KYAW Z MINN |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
30,000.00 |
22/04/2021 |
IESCO |
MULTIPLE ACCOUNTS |
26,375.07 |
22/04/2021 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-25,015.14 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,277,773.48 |
22/04/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,268.53 |
22/04/2021 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,478.37 |
22/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,786.27 |
22/04/2021 |
SENSETECH SYSTEMS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,055.14 |
22/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,768.09 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,146,595.68 |
22/04/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,438.57 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,000,164.09 |
22/04/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
40,302.57 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,405,624.27 |
21/04/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
47,650.80 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,173.96 |
21/04/2021 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
28,085.98 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,021.28 |
21/04/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
132,641.00 |
21/04/2021 |
INTERSERVE FM LTD |
CATERING SERVICES |
74,202.29 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
54,115.08 |