| 11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
105,945.27 |
| 11/01/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,334.16 |
| 11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,616.18 |
| 11/01/2017 |
FCO SERVICES |
POSTAL SERVICES |
122,472.00 |
| 11/01/2017 |
NICOLAS GRAF HENCKEL V DONNERSMARCK |
RENTAL PAYMENTS - NON RESIDENTIAL |
50,486.65 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
75,104.00 |
| 11/01/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
| 11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
37,092.00 |
| 11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
| 11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
247,658.50 |
| 11/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
| 11/01/2017 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
35,741.58 |
| 11/01/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
42,868.37 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
101,612.50 |
| 11/01/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,692.00 |
| 11/01/2017 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
501,417.00 |
| 11/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,970.88 |
| 11/01/2017 |
R C GAUR |
MULTIPLE ACCOUNTS |
33,109.09 |
| 11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
| 11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,092.25 |
| 11/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,970.88 |
| 11/01/2017 |
MINISTRY OF FINANCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,043.06 |
| 11/01/2017 |
NEXT GENERATION ENROLLMENT |
US HEALTHCARE CONTRACT |
-31,188.82 |
| 11/01/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
99,593.04 |
| 11/01/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
53,942.13 |
| 10/01/2017 |
REUNITE |
HUMAN RIGHTS: CHILD ABDUCTION |
25,461.50 |
| 10/01/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,049,820.62 |
| 10/01/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,028,267.08 |
| 10/01/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,563.38 |