22/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,195.73 |
07/02/2019 |
SECRETARY NDMC NEW DELHI |
WATER RESIDENTIAL |
29,209.07 |
19/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,270.85 |
05/02/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,348.00 |
27/02/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,358.57 |
25/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,365.30 |
26/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,380.26 |
14/02/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,389.88 |
26/02/2019 |
MANKUERNA COMUNICACION SA DE CV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,522.40 |
01/02/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,605.42 |
14/02/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,688.71 |
01/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
11/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
25/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
29,772.20 |
14/02/2019 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
29,776.88 |
01/02/2019 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
29,894.47 |
12/02/2019 |
ATTON HOTELS MIAMI LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,895.37 |
14/02/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,897.72 |
27/02/2019 |
AFIP |
LE STAFF PAY |
29,928.00 |
25/02/2019 |
ALTIA SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,935.00 |
07/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,992.35 |
14/02/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
15/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
19/02/2019 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
30,036.66 |
05/02/2019 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
30,072.51 |
07/02/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,162.79 |
18/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
27/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,229.66 |
13/02/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
30,230.05 |
11/02/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,298.39 |