05/08/2019 |
TODD RESEARCH LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,649.00 |
01/08/2019 |
CAIRO AMERICAN COLLEGE MAADI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,702.76 |
14/08/2019 |
EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA |
TRAINING |
30,714.09 |
13/08/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,815.04 |
12/08/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
30,856.13 |
29/08/2019 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,921.66 |
08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,935.19 |
09/08/2019 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
16/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,091.17 |
08/08/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
31,159.00 |
05/08/2019 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,163.23 |
29/08/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
01/08/2019 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
31,265.08 |
21/08/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,341.16 |
22/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,471.87 |
28/08/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,567.22 |
09/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,572.00 |
06/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,599.74 |
08/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,686.00 |
27/08/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,783.03 |
16/08/2019 |
MERITAIN HEALTH |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,798.89 |
16/08/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,018.08 |
30/08/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
32,019.96 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,029.68 |
07/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
32,089.78 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,248.27 |
20/08/2019 |
ALMASSALEH REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
32,432.43 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,451.34 |
27/08/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,455.80 |
06/08/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,569.98 |