| 29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
| 29/07/2021 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
| 29/07/2021 |
BRITISH TELECOM PLC |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,426.66 |
| 29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
| 29/07/2021 |
AXA ASSURANCE SENEGAL |
LS STAFF MEDICAL COSTS |
37,915.61 |
| 29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
| 29/07/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,471.30 |
| 29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,736.59 |
| 29/07/2021 |
SCHOOL |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
26,413.18 |
| 29/07/2021 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
125,192.64 |
| 29/07/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,455.36 |
| 29/07/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
421,053.00 |
| 28/07/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
413,113.30 |
| 28/07/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
35,600.29 |
| 28/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,316.31 |
| 28/07/2021 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
30,359.98 |
| 28/07/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
209,718.60 |
| 28/07/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
272,639.50 |
| 28/07/2021 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,589.34 |
| 28/07/2021 |
AXA WINTERTHUR PENSION COLUMNA |
MULTIPLE ACCOUNTS |
122,327.20 |
| 28/07/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 28/07/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,996.92 |
| 28/07/2021 |
CFAO MOTORS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,170.79 |
| 28/07/2021 |
FCDO SERVICES |
IT SUPPORT |
774,160.50 |
| 28/07/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,516.00 |
| 28/07/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,973.27 |
| 28/07/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
102,564.55 |
| 28/07/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,249.28 |
| 28/07/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,620.00 |
| 28/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,461.08 |