| 16/05/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
42,250.60 |
| 16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
| 16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,702.27 |
| 16/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,960.00 |
| 16/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,072,230.78 |
| 16/05/2019 |
PHYSICIANS FOR HUMAN RIGHTS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,885.36 |
| 16/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
| 16/05/2019 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,783.45 |
| 16/05/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,711.76 |
| 16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,626.05 |
| 16/05/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,695.78 |
| 16/05/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,159.11 |
| 16/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,486.55 |
| 16/05/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,077.00 |
| 16/05/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
46,852.48 |
| 16/05/2019 |
ALISA INTERNATIONAL |
RENTAL PAYMENTS - RESIDENTIAL |
29,223.04 |
| 16/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-28,960.00 |
| 16/05/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
| 16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
| 15/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,462.31 |
| 15/05/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,975.00 |
| 15/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,500,000.00 |
| 15/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,399.41 |
| 15/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,726.00 |
| 15/05/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,305.00 |
| 15/05/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,957.09 |
| 15/05/2019 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
25,998.44 |
| 15/05/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,975,407.00 |
| 15/05/2019 |
KBR |
CATERING SERVICES |
71,842.09 |
| 15/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,074.63 |