28/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,258,217.17 |
27/01/2020 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
215,420.94 |
27/01/2020 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,000.00 |
27/01/2020 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,685.44 |
27/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
64,499.51 |
27/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,839.78 |
27/01/2020 |
FCO SERVICES |
POSTAL SERVICES |
212,614.00 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
67,526.41 |
27/01/2020 |
KOIZA INTERNATIONAL LTD |
OTHER MACHINERY AND EQUIPMENT |
42,428.19 |
27/01/2020 |
INTERNATIONAL PEACE INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,436.50 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,657.04 |
27/01/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
45,567.48 |
27/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,581,968.89 |
27/01/2020 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
38,366.64 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
27/01/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
35,329.75 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,202.97 |
27/01/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
257,134.00 |
27/01/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,074.23 |
27/01/2020 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,438.70 |
27/01/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,327.11 |
27/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,602.10 |
27/01/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,646.00 |
27/01/2020 |
FCO SERVICES |
IT SUPPORT |
27,946.25 |
27/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,260.84 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
27/01/2020 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,297.38 |
27/01/2020 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
202,999.92 |
27/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
141,398.09 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |