01/06/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,780.00 |
02/06/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
404,713.00 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
300,736.65 |
02/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,676.00 |
02/06/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
161,684.05 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
105,474.00 |
02/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
39,849.44 |
02/06/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,680.19 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,595.26 |
02/06/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
709,434.00 |
02/06/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,546.25 |
02/06/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
103,469.58 |
02/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,144.80 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,984.52 |
02/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,902.23 |
02/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
75,313.06 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
02/06/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,121.00 |
02/06/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
02/06/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
75,289.50 |
02/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,177.14 |
02/06/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,002.87 |
02/06/2020 |
EUROPEAN FREEZE DRY LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,995.00 |
02/06/2020 |
FCO SERVICES |
DESPATCH CHARGES |
91,605.00 |
02/06/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
38,644.16 |
02/06/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
30,898.61 |
02/06/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,295.49 |
02/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
99,387.07 |
02/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,638.11 |
02/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,449.68 |