19/04/2022 |
FCDO SERVICES |
IT SUPPORT |
472,861.80 |
19/04/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,877.51 |
19/04/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,208.69 |
19/04/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,874.27 |
19/04/2022 |
THE DEATH PENALTY PROJECT LIMTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,356.84 |
19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
82,321.59 |
19/04/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
55,366.00 |
19/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,071,581.65 |
19/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
379,535.45 |
19/04/2022 |
MIMAX BUSINESS TECH INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,361.93 |
19/04/2022 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
28,932.20 |
19/04/2022 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
100,695.20 |
19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
81,694.01 |
19/04/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,607.07 |
19/04/2022 |
TRAFFIC INTERNATIONAL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,317.88 |
19/04/2022 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
110,500.00 |
19/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,923.73 |
18/04/2022 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
26,538.96 |
18/04/2022 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,954.94 |
18/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,324.28 |
18/04/2022 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,388.77 |
18/04/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
52,789.78 |
18/04/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
25,005.01 |
17/04/2022 |
TBG SUPPORT SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
36,708.67 |
17/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,212.69 |
14/04/2022 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
5,522,925.84 |
14/04/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,598.99 |
14/04/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
283,944.71 |
14/04/2022 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,593.75 |