15/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,500,000.00 |
15/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,399.41 |
15/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,726.00 |
15/05/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,305.00 |
15/05/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,957.09 |
15/05/2019 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
25,998.44 |
15/05/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,975,407.00 |
15/05/2019 |
KBR |
CATERING SERVICES |
71,842.09 |
15/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,074.63 |
15/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
197,767.02 |
15/05/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,285.36 |
15/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,900,000.00 |
15/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,209.66 |
15/05/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
36,835.57 |
15/05/2019 |
KBR |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,643.84 |
15/05/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,576.00 |
15/05/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
2,048,610.01 |
15/05/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,926.83 |
15/05/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,547.54 |
15/05/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,579.00 |
15/05/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
354,719.55 |
15/05/2019 |
ZAMARA RISK AND INSURANCE BROKERS LTD |
LS STAFF MEDICAL COSTS |
220,558.46 |
15/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
-27,465.90 |
15/05/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
118,126.88 |
15/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,857.00 |
15/05/2019 |
ADP INC |
LS STAFF MEDICAL COSTS |
-27,551.06 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
212,194.12 |
14/05/2019 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,013.70 |
14/05/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,609.42 |
14/05/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
177,599.51 |