04/12/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
55,703.17 |
04/12/2018 |
IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,000.00 |
04/12/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,463.26 |
04/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,982.58 |
04/12/2018 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,104.56 |
04/12/2018 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,750.13 |
04/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,930.89 |
04/12/2018 |
KBR |
CATERING SERVICES |
50,049.13 |
04/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,742.60 |
04/12/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,523.33 |
04/12/2018 |
IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,000.00 |
04/12/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
62,481.85 |
04/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
43,802.44 |
04/12/2018 |
BRITISH FILM INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,600.00 |
04/12/2018 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
35,747.00 |
04/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,047.53 |
03/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
03/12/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
84,058.88 |
03/12/2018 |
FEMME AFRICA SOLIDARITE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,478.04 |
03/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,000.00 |
03/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
76,702.56 |
03/12/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,518.41 |
03/12/2018 |
UNITED NATIONS INSTITUTE FOR TRAINING AND RESEARCH (UNITAR) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,000.00 |
03/12/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,024.00 |
03/12/2018 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,270.00 |
03/12/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
49,510.91 |
03/12/2018 |
FCO SERVICES |
IT HOSTING |
220,202.55 |
03/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,070.67 |
03/12/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
41,109.91 |
03/12/2018 |
TOYOTA EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,306.25 |