| 27/05/2020 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,913.35 |
| 27/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,072.28 |
| 27/05/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,873.00 |
| 27/05/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,154.33 |
| 27/05/2020 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,354.00 |
| 27/05/2020 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,979.00 |
| 27/05/2020 |
AFIP |
MULTIPLE ACCOUNTS |
37,688.62 |
| 27/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,273.62 |
| 27/05/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
25,164.45 |
| 27/05/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,000,000.00 |
| 27/05/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,324.40 |
| 27/05/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,073.92 |
| 27/05/2020 |
50 UNITED NATIONS PLAZA CONDOMINIUM |
MULTIPLE ACCOUNTS |
50,331.45 |
| 27/05/2020 |
GARFIELD RICHARDSON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,934.87 |
| 27/05/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
115,362.80 |
| 27/05/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,199.83 |
| 27/05/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,202.27 |
| 27/05/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
256,954.86 |
| 27/05/2020 |
ANGUILLA AIR SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,524.24 |
| 27/05/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
376,641.25 |
| 26/05/2020 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
222,176.37 |
| 26/05/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,232.38 |
| 26/05/2020 |
NORTH HIGHLAND UK LTD |
IT/IS CONSULTANCY |
58,200.00 |
| 26/05/2020 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
51,674.00 |
| 26/05/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,939.00 |
| 26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,614.52 |
| 26/05/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
125,294.69 |
| 26/05/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,902.66 |
| 26/05/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,494.13 |
| 26/05/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
90,214.68 |