15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
30/07/2020 |
FUTURE FEMALES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,497.00 |
10/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,582.41 |
13/07/2020 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
32,594.52 |
09/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,637.50 |
10/07/2020 |
KAINOS SOFTWARE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,682.66 |
02/07/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,779.37 |
29/07/2020 |
PJSC IC KRAYINA |
MULTIPLE ACCOUNTS |
32,784.22 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
32,847.00 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,955.82 |
20/07/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,080.23 |
22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,198.96 |
14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,249.10 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,298.19 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,298.19 |
20/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
33,298.19 |
20/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
33,298.19 |
13/07/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,381.24 |
13/07/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,397.00 |
24/07/2020 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,428.00 |
20/07/2020 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,536.28 |
08/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,561.01 |
16/07/2020 |
DYIAR ALGHANIM COMPANY |
ELECTRICITY NON-RESIDENTIAL |
33,701.31 |
07/07/2020 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
33,950.47 |
30/07/2020 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,160.25 |
08/07/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,168.20 |
14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,215.03 |
29/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,235.41 |