01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,375.00 |
01/05/2019 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,288.88 |
01/05/2019 |
USG |
LS STAFF MEDICAL COSTS |
31,177.23 |
01/05/2019 |
BAHIRA NUBANI |
MULTIPLE ACCOUNTS |
-31,178.36 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,021.55 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,034.15 |
01/05/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,988.00 |