15/06/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,130.97 |
15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,183.44 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,655.84 |
15/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,518.00 |
15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,899.35 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
165,584.42 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
122,203.22 |
15/06/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,893.38 |
14/06/2020 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
308,515.31 |
12/06/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
743,250.00 |
12/06/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,681.13 |
12/06/2020 |
SUPPORT LOGISTICS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,341.20 |
12/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,533.60 |
12/06/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,182,687.27 |
12/06/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
119,197.50 |
12/06/2020 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
86,086.88 |
12/06/2020 |
FCO SERVICES |
POSTAL SERVICES |
650,598.75 |
12/06/2020 |
KOBELL S A |
RENTAL PAYMENTS - RESIDENTIAL |
60,000.00 |
12/06/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
12/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
850,238.25 |
12/06/2020 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
313,598.81 |
12/06/2020 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,053.98 |
12/06/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
596,674.18 |
12/06/2020 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
38,311.69 |
12/06/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
779,992.45 |
12/06/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
88,362.50 |
11/06/2020 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
29,343.14 |
11/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,441.78 |
11/06/2020 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
104,985.29 |
11/06/2020 |
KEMNERKONTORET I OSLO |
MULTIPLE ACCOUNTS |
26,243.88 |