08/04/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,819.00 |
10/04/2019 |
GIO INSURANCE |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,849.93 |
26/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
26,881.64 |
04/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
26,883.77 |
01/04/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,960.00 |
23/04/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,001.38 |
09/04/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,186.71 |
01/04/2019 |
INSIGHT DIRECT UK LTD |
MULTIPLE ACCOUNTS |
27,250.00 |
17/04/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
27,254.57 |
03/04/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,483.47 |
10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,484.33 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,490.00 |
03/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,510.32 |
23/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,510.32 |
12/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,713.93 |
26/04/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,783.65 |
17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,796.14 |
24/04/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
27,799.51 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
30/04/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,914.33 |
01/04/2019 |
MANNING GOTTLIEB OMD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,000.01 |
17/04/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,085.80 |
15/04/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,271.02 |
01/04/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
28,319.00 |
10/04/2019 |
NISSAN MOTOR SALES CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,340.09 |
03/04/2019 |
VALICON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,346.05 |
23/04/2019 |
SSK |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,406.30 |
08/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,422.18 |
02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,427.33 |