| 30/03/2020 |
IIZUKA |
IT MANAGEMENT AND CHANGE |
25,675.00 |
| 30/03/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
78,441.55 |
| 30/03/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,184.79 |
| 30/03/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 30/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,666.30 |
| 29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
96,740.82 |
| 29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
77,599.59 |
| 29/03/2020 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,062.86 |
| 29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
79,151.58 |
| 29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
123,124.68 |
| 29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
123,124.68 |
| 28/03/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
70,713.09 |
| 28/03/2020 |
NALCO WATER INDIA LTD |
OTHER MACHINERY AND EQUIPMENT |
25,468.71 |
| 28/03/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MISC SECURITY PAYMENTS |
67,252.97 |
| 28/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,826.75 |
| 28/03/2020 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
29,319.54 |
| 28/03/2020 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,245.39 |
| 28/03/2020 |
BREATHEEASY CONSULTANTS PRIVATE LIMITED |
OTHER MACHINERY AND EQUIPMENT |
50,600.54 |
| 28/03/2020 |
POWERLITE GENERATOR ( FIJI) LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,629.10 |
| 27/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 27/03/2020 |
VIVA AIRLINES PERU SAC |
CONSULAR CRISIS EXPENDITURE |
104,146.40 |
| 27/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,182.31 |
| 27/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
68,143.46 |
| 27/03/2020 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - RESIDENTIAL |
59,281.44 |
| 27/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
41,343.00 |
| 27/03/2020 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
38,840.99 |
| 27/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,169.18 |
| 27/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,500.00 |
| 27/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
330,885.55 |
| 27/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
68,143.46 |