26/07/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,103.30 |
27/07/2018 |
NOBLE APARTMENTS LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,161.69 |
17/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,363.32 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,500.00 |
16/07/2018 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
31,670.89 |
03/07/2018 |
INTERNATIONAL SCHOOL |
MULTIPLE ACCOUNTS |
31,772.70 |
03/07/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
31,951.05 |
18/07/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
31,980.00 |
20/07/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,000.56 |
06/07/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,017.59 |
30/07/2018 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,073.14 |
11/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,078.21 |
18/07/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,100.00 |
24/07/2018 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,139.82 |
18/07/2018 |
SSK |
MULTIPLE ACCOUNTS |
32,187.15 |
06/07/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
32,196.02 |
10/07/2018 |
SOCIAL DEVELOPMENT DIRECT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,303.14 |
19/07/2018 |
FCO SERVICES |
IT SUPPORT |
32,351.50 |
06/07/2018 |
KNIGHT FRANK |
ESTATES MANAGEMENT SERVICES |
32,445.00 |
13/07/2018 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,500.00 |
30/07/2018 |
WES GREENWAYS ALEXANDRIA VW |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,689.99 |
20/07/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,692.00 |
25/07/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
32,760.00 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,966.98 |
01/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,000.00 |
03/07/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
33,000.00 |
25/07/2018 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,141.92 |
30/07/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
02/07/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,231.96 |
31/07/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,231.96 |