24/12/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,085.00 |
24/12/2018 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,838.00 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
98,724.60 |
24/12/2018 |
R AND M ELECTRICAL GROUP LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,773.76 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,889.58 |
24/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,250,000.00 |
24/12/2018 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
439,322.99 |
24/12/2018 |
GOVERNMENT LEGAL DEPARTMENT |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
40,000.00 |
24/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,475.88 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
171,542.01 |
24/12/2018 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,813.62 |
24/12/2018 |
FCO SERVICES |
ENERGY SAVING MEASURES |
81,292.49 |
24/12/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
46,998.49 |
24/12/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
30,371.00 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
297,969.63 |
24/12/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
44,422.00 |
24/12/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,352.47 |
24/12/2018 |
G4S RISK MANAGEMENT LTD |
OVERSEAS UNRECLAIMABLE TAXES |
296,626.75 |
24/12/2018 |
CITIZENS WATCH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,000.00 |
24/12/2018 |
FCO SERVICES |
IT SUPPORT |
32,351.50 |
24/12/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
293,556.49 |
24/12/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
166,478.76 |
24/12/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
79,989.65 |
24/12/2018 |
IKS MEDIUMI 2015 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,255.00 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,309.94 |
24/12/2018 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,508,372.00 |
24/12/2018 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,394.72 |
24/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,770.91 |
24/12/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,497,062.00 |
24/12/2018 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
139,401.12 |