| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,039.36 |
| 21/11/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,668.83 |
| 21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
38,478.20 |
| 21/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,025.95 |
| 21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,628.38 |
| 21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
57,565.73 |
| 21/11/2018 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,228.03 |
| 21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
| 21/11/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
60,040.51 |
| 21/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,555.53 |
| 21/11/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,996.00 |
| 21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
92,995.37 |
| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
266,367.07 |
| 21/11/2018 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,860.00 |
| 21/11/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
130,794.81 |
| 21/11/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
63,421.76 |
| 21/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
49,026.24 |
| 21/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,416.15 |
| 21/11/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 20/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
310,956.18 |
| 20/11/2018 |
BALLIAN TECHNIKI |
CONSTRUCTION PROJECT MORE THAN 10K |
59,209.83 |
| 20/11/2018 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,817.89 |
| 20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
70,715.47 |
| 20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
62,691.55 |
| 20/11/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,650.00 |
| 20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
39,975.56 |
| 20/11/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
27,053.53 |
| 20/11/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
115,107.76 |