| 26/05/2022 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
41,172.94 |
| 26/05/2022 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
46,384.75 |
| 26/05/2022 |
KENYON INTERNATIONAL EMERGENCY SERVICES LTD |
MEDICAL JOURNEYS (GENERAL) |
31,374.67 |
| 26/05/2022 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
231,200.08 |
| 26/05/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
229,579.00 |
| 25/05/2022 |
INTERNATIONAL BRIDGES TO JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,230.48 |
| 25/05/2022 |
MITEL NETWORKS LTD |
MULTIPLE ACCOUNTS |
53,532.90 |
| 25/05/2022 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
37,682.94 |
| 25/05/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
| 25/05/2022 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,011.43 |
| 25/05/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
73,600.00 |
| 25/05/2022 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
53,450.50 |
| 25/05/2022 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
43,966.52 |
| 25/05/2022 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,434.29 |
| 25/05/2022 |
PIO FBIH |
MULTIPLE ACCOUNTS |
33,207.71 |
| 25/05/2022 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
29,452.07 |
| 25/05/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
200,405.22 |
| 25/05/2022 |
DELOITTE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
53,290.00 |
| 25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
37,112.97 |
| 25/05/2022 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
55,409.10 |
| 25/05/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
35,046.81 |
| 25/05/2022 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
273,869.93 |
| 25/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,624.13 |
| 25/05/2022 |
SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,204.98 |
| 25/05/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,707.77 |
| 25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
29,141.95 |
| 25/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
6,000,000.00 |
| 25/05/2022 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,191.99 |
| 25/05/2022 |
IESCO |
ELECTRICITY RESIDENTIAL |
30,745.32 |
| 25/05/2022 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
78,208.11 |