24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
50,754.26 |
24/05/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,551.43 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,253.46 |
24/05/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
61,051.84 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,671.69 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,614.43 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,370.43 |
24/05/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
73,999.37 |
24/05/2019 |
INTERNATIONAL MOTORS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,519.13 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
104,292.22 |
24/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,792.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-359,248.32 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
24/05/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,035.95 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,155.74 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,976.22 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
114,759.93 |
24/05/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,938.58 |
24/05/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,339.92 |
24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
24/05/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,433.39 |
27/05/2019 |
THE INTERNATIONAL SCHOOL OF KENYA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,108.62 |
27/05/2019 |
HAMID ABRAHIM MOHIB |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
130,112.10 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
28/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |