| 11/08/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
32,915.92 |
| 11/08/2021 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
7,870,174.25 |
| 11/08/2021 |
FCDO SERVICES |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
40,770.00 |
| 11/08/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,407,366.91 |
| 11/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
276,291.71 |
| 11/08/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,420.13 |
| 11/08/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,828.20 |
| 11/08/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
412,563.90 |
| 11/08/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,000.00 |
| 11/08/2021 |
TENAX LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
62,525.13 |
| 11/08/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,064.89 |
| 11/08/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
32,486.58 |
| 11/08/2021 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,765.80 |
| 11/08/2021 |
LOMALINDA INVESTMENT LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
2,003,577.82 |
| 11/08/2021 |
ENECO BELGIUM NV |
MULTIPLE ACCOUNTS |
35,524.61 |
| 11/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,051.52 |
| 11/08/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,816.06 |
| 10/08/2021 |
CFAO MOTORS RDC HERTZ |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,567.08 |
| 10/08/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
33,774.60 |
| 10/08/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
28,217.88 |
| 10/08/2021 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
521,567.00 |
| 10/08/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
54,315.42 |
| 10/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
50,161.00 |
| 10/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,745.97 |
| 10/08/2021 |
MISSION LABS LIMITED |
IT MANAGEMENT AND CHANGE |
28,214.29 |
| 10/08/2021 |
URSSAF |
MULTIPLE ACCOUNTS |
341,747.60 |
| 10/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,891.00 |
| 10/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 10/08/2021 |
FCDO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-606,413.80 |
| 10/08/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
331,294.89 |