06/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,526.57 |
07/02/2018 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,611.69 |
20/02/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
26,627.83 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,741.82 |
01/02/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,784.48 |
07/02/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
26,829.85 |
26/02/2018 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,906.40 |
01/02/2018 |
CHINA-BRITAIN BUSINESS COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,013.00 |
15/02/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
27,022.57 |
20/02/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,055.28 |
26/02/2018 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,074.28 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RATES TAXES NON-RESIDENTIAL |
27,104.90 |
07/02/2018 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,251.28 |
23/02/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,362.00 |
20/02/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
27,371.13 |
06/02/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,483.44 |
16/02/2018 |
VIVID ECONOMICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,500.00 |
26/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,507.99 |
01/02/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,561.00 |
22/02/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,595.14 |
02/02/2018 |
ABDULSALAM AL RAFI GROUP LLC |
RENTAL PAYMENTS - RESIDENTIAL |
27,618.13 |
21/02/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,618.97 |
23/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,674.39 |
15/02/2018 |
GUYANA ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,883.95 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,971.21 |
27/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
01/02/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,019.97 |
27/02/2018 |
BEIJING BOFENG AVIATION SERVICES COMPANY |
POST - AIR TRAVEL |
28,021.90 |
19/02/2018 |
TRIVAN PAL |
RENTAL PAYMENTS - RESIDENTIAL |
28,050.96 |
05/02/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,051.29 |