08/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,114.93 |
31/01/2019 |
PHYSICIANS FOR HUMAN RIGHTS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,218.56 |
30/01/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,340.92 |
17/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,627.00 |
02/01/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
30,731.81 |
25/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
30,732.00 |
18/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,744.97 |
25/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
30,783.60 |
07/01/2019 |
PANAFRIEL HOLDINGS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,934.17 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,942.11 |
21/01/2019 |
IOS OFFICES DE MEXICO SA DE CV |
RENT DEPOSIT EXPENSE |
30,952.57 |
28/01/2019 |
FCO SERVICES |
LOCAL GUARDS |
31,000.00 |
31/01/2019 |
BAHRAIN & EMIRATES ELECTRICAL & MECHANICAL CONT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
31,010.96 |
15/01/2019 |
TSI DISTRIBUTOR LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,052.42 |
07/01/2019 |
KAINOS SOFTWARE LTD |
IT HOSTING |
31,170.00 |
18/01/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,333.07 |
21/01/2019 |
GRAVITY ENTERTAINMENT PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,412.09 |
18/01/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,474.90 |
25/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,586.95 |
09/01/2019 |
ICF CONSULTING INDIA PVT LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,700.00 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,718.36 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,012.00 |
28/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,093.13 |
30/01/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,102.98 |
11/01/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,123.00 |
03/01/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,135.35 |
28/01/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
32,142.06 |
21/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
32,183.61 |
17/01/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,232.77 |
09/01/2019 |
MINISTRY OF FINANCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,237.88 |