26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,507.78 |
26/05/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,940.04 |
26/05/2022 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
41,172.94 |
26/05/2022 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
46,384.75 |
26/05/2022 |
KENYON INTERNATIONAL EMERGENCY SERVICES LTD |
MEDICAL JOURNEYS (GENERAL) |
31,374.67 |
25/05/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
345,721.00 |
25/05/2022 |
G4S SECURITY SERVICE DRC SPRL |
UK GUARDING CONTRACTS OVERSEAS |
37,942.12 |
25/05/2022 |
RERI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,388.00 |
25/05/2022 |
INTERNATIONAL BRIDGES TO JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,230.48 |
25/05/2022 |
MITEL NETWORKS LTD |
MULTIPLE ACCOUNTS |
53,532.90 |
25/05/2022 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
37,682.94 |
25/05/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
25/05/2022 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,011.43 |
25/05/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
73,600.00 |
25/05/2022 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
53,450.50 |
25/05/2022 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
43,966.52 |
25/05/2022 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,434.29 |
25/05/2022 |
PIO FBIH |
MULTIPLE ACCOUNTS |
33,207.71 |
25/05/2022 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
29,452.07 |
25/05/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
200,405.22 |
25/05/2022 |
DELOITTE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
53,290.00 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
37,112.97 |
25/05/2022 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
55,409.10 |
25/05/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
35,046.81 |
25/05/2022 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
273,869.93 |
25/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,624.13 |
25/05/2022 |
SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,204.98 |
25/05/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,707.77 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
29,141.95 |
25/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
6,000,000.00 |