| 09/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,596.00 |
| 09/05/2018 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,920.00 |
| 09/05/2018 |
RTKL-UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,893.00 |
| 09/05/2018 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
28,600.00 |
| 09/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,310.00 |
| 09/05/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT SUPPORT |
65,637.41 |
| 09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
| 09/05/2018 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
647,284.98 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
| 09/05/2018 |
AECOM |
ESTATES MANAGEMENT SERVICES |
80,000.00 |
| 09/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
67,985.62 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,254.04 |
| 09/05/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,125.16 |
| 09/05/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
382,882.08 |
| 09/05/2018 |
HOME OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
79,443.92 |
| 08/05/2018 |
SECURITAS SAC |
LOCAL GUARDS |
40,319.66 |
| 08/05/2018 |
BEIJING QINABAISI ADVISORY CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,872.40 |
| 08/05/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,476.86 |
| 08/05/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
67,661.77 |
| 08/05/2018 |
BEYOND BORDERS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,700.57 |
| 08/05/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,147.42 |
| 08/05/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
164,439.44 |
| 08/05/2018 |
HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,245.02 |
| 08/05/2018 |
JOSSEF HATSBANI AMBE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,615.79 |
| 08/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,241.84 |
| 08/05/2018 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
108,920.00 |