| 21/12/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-152,470.73 |
| 21/12/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,644.00 |
| 21/12/2018 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
323,895.00 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,756.64 |
| 21/12/2018 |
RECSA REGIONAL CENTRE ON SMALL ARMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,910.00 |
| 21/12/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
498,561.00 |
| 21/12/2018 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,588.79 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,546.11 |
| 21/12/2018 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,085.00 |
| 20/12/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
119,159.43 |
| 20/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
725,000.00 |
| 20/12/2018 |
INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,305.51 |
| 20/12/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
281,598.45 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
77,412.12 |
| 20/12/2018 |
HUMAN SCIENCE RESEARCH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,277.36 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
58,004.98 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,683.13 |
| 20/12/2018 |
MWR INFOSECURITY |
IT/IS CONSULTANCY |
46,075.00 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,702.39 |
| 20/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,949.74 |
| 20/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
223,238.77 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
123,952.56 |
| 20/12/2018 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,700.83 |
| 20/12/2018 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,496.00 |
| 20/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,600.00 |
| 20/12/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,819.00 |
| 20/12/2018 |
KPMG LLP |
TRAINING |
27,278.00 |
| 20/12/2018 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,870.00 |
| 20/12/2018 |
YOUTH THINKERS SOCIETY ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,390.55 |
| 20/12/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
121,525.87 |