22/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,066.38 |
22/11/2019 |
POLITICOPRO |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
53,680.59 |
22/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
22/11/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,734.00 |
22/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
22/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
29,040.00 |
22/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,476.74 |
22/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,086.80 |
22/11/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,623.40 |
22/11/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,298.00 |
22/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,507.25 |
22/11/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,844.96 |
22/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,710.16 |
22/11/2019 |
UNITED NATIONS CHILDRENS FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,578.12 |
22/11/2019 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
90,438.39 |
22/11/2019 |
FCO SERVICES |
IT HOSTING |
85,038.21 |
22/11/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
29,520.39 |
21/11/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
48,452.30 |
21/11/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
44,942.38 |
21/11/2019 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
40,950.00 |
21/11/2019 |
ADP |
LE STAFF PAY |
94,691.71 |
21/11/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
65,970.89 |
21/11/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
106,223.75 |
21/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
88,669.92 |
21/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,701.91 |
21/11/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
56,995.45 |
21/11/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
40,857.23 |
21/11/2019 |
FCO SERVICES |
IT HOSTING |
34,470.90 |
21/11/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |