27/09/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
25,123.98 |
27/09/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,025,702.84 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
233,000.00 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,374.26 |
27/09/2018 |
JOSSEF HATSBANI AMBE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,599.42 |
27/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
171,781.30 |
27/09/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
38,473.93 |
26/09/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,173.26 |
26/09/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
53,486.20 |
26/09/2018 |
BLUEAIR AB MIDDLE EAST |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
32,020.00 |
26/09/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
100,020.33 |
26/09/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,719.88 |
26/09/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
718,996.84 |
26/09/2018 |
FORD GLOBAL CITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,996.94 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,336,334.00 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,155.10 |
26/09/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,558.00 |
26/09/2018 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
41,343.60 |
26/09/2018 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
39,269.60 |
26/09/2018 |
LIBRA LLC |
RENTAL PAYMENTS - RESIDENTIAL |
1,306,146.41 |
26/09/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,665.54 |
26/09/2018 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,895.88 |
26/09/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,598.87 |
26/09/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,578.72 |
26/09/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,543.50 |
26/09/2018 |
MWR INFOSECURITY |
IT SUPPORT |
49,400.00 |
26/09/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,815.72 |
26/09/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,705.09 |
26/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
54,895.04 |