05/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
06/11/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
12/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
20/11/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
27/11/2019 |
AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,156.17 |
25/11/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
30,157.95 |
13/11/2019 |
THE CENTER FOR ENERGY EFFICIENCY XXI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,184.43 |
27/11/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,199.93 |
08/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
30,225.20 |
04/11/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,252.00 |
22/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,507.25 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,516.26 |
06/11/2019 |
CAPGEMINI UK PLC |
SPECIALIST CONTRACTORS |
30,565.70 |
27/11/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,643.03 |
21/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,672.90 |
01/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,747.60 |
07/11/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,766.84 |
07/11/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,766.84 |
11/11/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
30,815.84 |
21/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,865.28 |
28/11/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,040.00 |
18/11/2019 |
SAUDI REAL ESTATE COMPANY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,075.20 |
18/11/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
31,075.20 |
21/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
31,095.97 |
26/11/2019 |
SSK |
MULTIPLE ACCOUNTS |
31,183.35 |
29/11/2019 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
29/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,361.40 |
26/11/2019 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
31,557.57 |
12/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
22/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |