17/12/2020 |
FCDO SERVICES |
DESPATCH CHARGES |
30,535.00 |
17/12/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
95,606.61 |
17/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
53,191.50 |
17/12/2020 |
CONTAINER BOX |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,333.83 |
17/12/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
34,376.16 |
17/12/2020 |
FCDO SERVICES |
IT HOSTING |
26,775.00 |
17/12/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
367,553.00 |
17/12/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,687.29 |
17/12/2020 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,365.00 |
17/12/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,610.13 |
17/12/2020 |
FCDO SERVICES |
DESPATCH CHARGES |
39,130.75 |
17/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,366.00 |
17/12/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,252.51 |
17/12/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,914.00 |
17/12/2020 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,110.00 |
17/12/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,427.54 |
17/12/2020 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
94,872.72 |
17/12/2020 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
82,933.33 |
17/12/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
74,769.30 |
17/12/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,394.59 |
17/12/2020 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
56,911.65 |
17/12/2020 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
17/12/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
113,059.46 |
17/12/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
37,501.82 |
17/12/2020 |
SOFITEL HOTELS AND RESORTS |
ACCOMMODATION |
26,602.90 |
17/12/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
468,469.76 |
17/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
146,604.25 |
17/12/2020 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,522.34 |
17/12/2020 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,297.49 |
17/12/2020 |
MYANMAR INSTITUTE FOR PEACE AND SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,185.46 |