17/05/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
26,728.60 |
22/05/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,911.59 |
13/05/2019 |
SECURITAS SAC |
LOCAL GUARDS |
26,987.43 |
22/05/2019 |
UNDP |
MISC SECURITY PAYMENTS |
26,998.26 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,040.00 |
14/05/2019 |
INSURE DIRECT BROKERS |
LS STAFF MEDICAL COSTS |
27,082.84 |
01/05/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,122.60 |
21/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,126.00 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,253.46 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,274.77 |
07/05/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,316.58 |
01/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
27,465.90 |
21/05/2019 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,509.15 |
23/05/2019 |
CIVICA UK LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
27,565.00 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
02/05/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,625.78 |
07/05/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,774.28 |
29/05/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,925.45 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,976.22 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
14/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
07/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,412.68 |
21/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,412.69 |
24/05/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,470.47 |
08/05/2019 |
MOD MINISTRY OF DEFENCE |
UK - AIR TRAVEL |
28,578.98 |
17/05/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,648.27 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,655.19 |