| 17/11/2020 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,206.31 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
37,033.57 |
| 17/11/2020 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
306,055.01 |
| 17/11/2020 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,591.60 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
74,220.75 |
| 17/11/2020 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,646.73 |
| 17/11/2020 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,738.56 |
| 17/11/2020 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,757.25 |
| 17/11/2020 |
AETNA |
MULTIPLE ACCOUNTS |
77,881.71 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,503.56 |
| 16/11/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
277,533.47 |
| 16/11/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,465.50 |
| 16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
| 16/11/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,797,420.24 |
| 16/11/2020 |
FCDO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,350.95 |
| 16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
301,435.53 |
| 16/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,721.49 |
| 16/11/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,642.00 |
| 16/11/2020 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,833.82 |
| 16/11/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,918.77 |
| 16/11/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,789.55 |
| 16/11/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,298.68 |
| 16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,254.49 |
| 16/11/2020 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,450.95 |
| 16/11/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,715.61 |
| 16/11/2020 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
108,890.61 |
| 16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
29,727.33 |
| 16/11/2020 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,859.58 |
| 16/11/2020 |
ONG NGBOADO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,169.05 |
| 16/11/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,603.18 |