23/09/2020 |
IESCO |
MULTIPLE ACCOUNTS |
32,166.62 |
21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,196.97 |
24/09/2020 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
32,226.71 |
22/09/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
32,436.46 |
11/09/2020 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,451.69 |
01/09/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
32,482.50 |
23/09/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,590.20 |
20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,752.08 |
30/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,873.63 |
17/09/2020 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,076.94 |
11/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,090.24 |
21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
33,131.95 |
23/09/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
33,278.69 |
17/09/2020 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,287.00 |
23/09/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,317.36 |
29/09/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,344.10 |
10/09/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
33,508.70 |
17/09/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,560.00 |
18/09/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,687.69 |
22/09/2020 |
ENECO BELGIUM NV |
MULTIPLE ACCOUNTS |
33,792.05 |
03/09/2020 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,813.89 |
03/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,894.96 |
08/09/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,914.24 |
30/09/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,930.78 |
15/09/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,987.50 |
25/09/2020 |
FCDO SERVICES |
ESTATES MANAGEMENT SERVICES |
34,053.07 |
29/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,116.76 |
10/09/2020 |
DX NETWORK SERVICES |
POSTAL SERVICES |
34,345.75 |
10/09/2020 |
SECRETARY NDMC NEW DELHI |
WATER RESIDENTIAL |
34,435.06 |
28/09/2020 |
AFIP |
MULTIPLE ACCOUNTS |
34,458.92 |