14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,320.02 |
24/12/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
30,371.00 |
20/12/2018 |
YOUTH THINKERS SOCIETY ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,390.55 |
11/12/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,506.97 |
06/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
07/12/2018 |
TAHA ELTAIB AHMED ELIMAM AND SOHAIR BABIKER OSMAN |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
07/12/2018 |
TAHA ELTAIB AHMED ELIMAM AND SOHAIR BABIKER OSMAN |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
13/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
27/12/2018 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
30,530.21 |
12/12/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
30,550.58 |
17/12/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,707.60 |
14/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,925.43 |
04/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,930.89 |
20/12/2018 |
DELIVERY ASSOCIATES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
03/12/2018 |
MOZIAC SERVICES LIMITED |
IT MANAGEMENT AND CHANGE |
31,011.20 |
14/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,105.00 |
07/12/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,117.09 |
19/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,199.85 |
03/12/2018 |
TOYOTA EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,306.25 |
06/12/2018 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
31,350.30 |
21/12/2018 |
FINNISH REFUGEE COUNCIL FRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,444.00 |
07/12/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,455.45 |
06/12/2018 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,584.05 |
19/12/2018 |
GDI DOO SARAJEVO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,676.95 |
03/12/2018 |
JAY WATER MANAGEMENT PVT. LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
31,719.40 |
19/12/2018 |
PAUNG KU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,938.64 |
03/12/2018 |
TANMEYA NATIONAL DEVELOPMENT REAL ESTATE INV LLC |
RENTAL PAYMENTS - RESIDENTIAL |
31,961.13 |
31/12/2018 |
EDUCATION FOR ALL MOROCCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
12/12/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,115.57 |
05/12/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,138.21 |