| 19/02/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,241.06 |
| 19/02/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
45,186.55 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,595.81 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,391.86 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
109,647.92 |
| 19/02/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,945.43 |
| 19/02/2021 |
NIS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,178.00 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
319,271.37 |
| 19/02/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,855.00 |
| 19/02/2021 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
42,262.95 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
133,868.39 |
| 19/02/2021 |
FCDO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
46,825.87 |
| 18/02/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,211.00 |
| 18/02/2021 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,208.12 |
| 18/02/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,863.86 |
| 18/02/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
65,233.22 |
| 18/02/2021 |
EDENRED |
MULTIPLE ACCOUNTS |
43,212.93 |
| 18/02/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-25,501.01 |
| 18/02/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
273,899.19 |
| 18/02/2021 |
UNWOMEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
201,680.00 |
| 18/02/2021 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,803.47 |
| 18/02/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,191.93 |
| 18/02/2021 |
BLUE ABACUS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 18/02/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,920.40 |
| 18/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,579.71 |
| 18/02/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,465.33 |
| 18/02/2021 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
27,695.33 |
| 18/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
70,084.82 |
| 18/02/2021 |
MITEL NETWORKS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,949.70 |
| 18/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
894,808.07 |