| 13/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
565,000.00 |
| 13/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,000.00 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,895.50 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
112,833.75 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
422,734.50 |
| 13/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
147,077.10 |
| 13/06/2018 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,153.66 |
| 13/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,046.00 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
72,366.00 |
| 13/06/2018 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
28,171.50 |
| 13/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,160.64 |
| 13/06/2018 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
82,467.75 |
| 13/06/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,077.90 |
| 13/06/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,618.95 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
817,222.50 |
| 13/06/2018 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
| 13/06/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 13/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,090.50 |
| 13/06/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,442.77 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
372,559.50 |
| 13/06/2018 |
INTERACTIVE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,836.63 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
31,594.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
49,298.50 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
47,353.50 |
| 13/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,830.52 |
| 13/06/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,391.25 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
153,378.00 |
| 13/06/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
93,027.00 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
88,047.75 |
| 12/06/2018 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
484,599.93 |