30/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,370.30 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,835.24 |
30/11/2017 |
POLICY AND LEGAL ADVOCACY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,000.00 |
30/11/2017 |
NATO OFFICE OF FINANCIAL CONTROL |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,975.58 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,669.74 |
30/11/2017 |
RED SNAPPER GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-33,000.00 |
30/11/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,090.63 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,099.46 |
30/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,525.94 |
30/11/2017 |
COSMOS BUSINESS SYSTEMS S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,260.52 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,957.33 |
30/11/2017 |
VIRUNGA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,414.80 |
30/11/2017 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,930.13 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,630.57 |
30/11/2017 |
INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,539.09 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,960.39 |
30/11/2017 |
COMMUNITY OF DEMOCRACIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,731.00 |
30/11/2017 |
HOME OFFICE |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
609,494.98 |
30/11/2017 |
REDSNAPPER LEARNING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,000.00 |
30/11/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
279,925.14 |
30/11/2017 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,395.48 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
71,515.74 |
29/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,420.41 |
29/11/2017 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,923.97 |
29/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
48,041.00 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
2,941,569.81 |
29/11/2017 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,707.70 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
814,295.66 |
29/11/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,766.39 |
29/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
610,000.00 |