16/11/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,465.50 |
16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
16/11/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,797,420.24 |
16/11/2020 |
FCDO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,350.95 |
16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
301,435.53 |
16/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,721.49 |
16/11/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,642.00 |
16/11/2020 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,833.82 |
16/11/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,918.77 |
16/11/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,789.55 |
16/11/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,298.68 |
16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,254.49 |
16/11/2020 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,450.95 |
16/11/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,715.61 |
16/11/2020 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
108,890.61 |
16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
29,727.33 |
16/11/2020 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,859.58 |
16/11/2020 |
ONG NGBOADO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,169.05 |
16/11/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,603.18 |
16/11/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,572.56 |
16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
31,839.40 |
16/11/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,703.00 |
16/11/2020 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,859.58 |
13/11/2020 |
AMSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,140.01 |
13/11/2020 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,266.58 |
13/11/2020 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,835.93 |
13/11/2020 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
213,009.00 |
13/11/2020 |
IMSS |
MULTIPLE ACCOUNTS |
43,893.71 |
13/11/2020 |
WORLD HEALTH ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
654,623.00 |
13/11/2020 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,262.36 |