23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
164,225.38 |
10/07/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
26/07/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,388.50 |
17/07/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,334.00 |
18/07/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
188,168.18 |
29/07/2019 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
27,322.86 |
25/07/2019 |
SECUREX AGENCIES LTD |
OVERSEAS TAX AND SOCIAL SECURITY |
48,418.45 |
29/07/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
24/07/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,199.55 |
29/07/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
22/07/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,476.80 |
29/07/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
29/07/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,771.65 |
11/07/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,727.62 |
29/07/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
02/07/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
146,563.45 |
29/07/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
03/07/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
60,019.67 |
02/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,874.00 |
22/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,944.00 |
03/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,765.00 |
30/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,727.00 |
23/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,500.00 |
30/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,710.00 |
16/07/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,691.65 |
04/07/2019 |
DIPLOMATIC SERVICE BUREAU |
LOCAL STAFF TERMINAL BENEFITS |
29,065.91 |
22/07/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
225,525.16 |
19/07/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
499,999.00 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
94,827.62 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,047.27 |