01/11/2018 |
LARS TORSTEN AHREN |
NET PAY (ORACLE PAY CONTROL ACCOUNT) |
27,939.39 |
22/11/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
27,968.98 |
05/11/2018 |
HEALTH POVERTY ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,193.19 |
07/11/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,291.78 |
20/11/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,291.78 |
13/11/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,397.97 |
05/11/2018 |
SHAPIRO AND DUNCAN INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,405.47 |
01/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
MULTIPLE ACCOUNTS |
28,453.33 |
22/11/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
28,553.80 |
27/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,555.36 |
01/11/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,640.40 |
08/11/2018 |
ARAB ORIENT INSURANCE COMPANY |
LS STAFF MEDICAL COSTS |
28,684.51 |
20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,707.56 |
08/11/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
28,714.11 |
07/11/2018 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
28,761.77 |
08/11/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
28,765.34 |
08/11/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
28,765.34 |
13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,769.39 |
13/11/2018 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,804.31 |
28/11/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
28,918.54 |
20/11/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,963.02 |
02/11/2018 |
OURISMAN HONDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,992.22 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,025.95 |
20/11/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,147.56 |
19/11/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,171.30 |
13/11/2018 |
WALID ABU NAMEH FOR BUILDING MATERIAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,192.41 |
30/11/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,220.01 |
30/11/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,220.01 |
30/11/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,220.01 |
12/11/2018 |
SG ELECTRICAL SOLUTIONS |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,490.00 |