23/12/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,716.14 |
23/12/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,397.49 |
23/12/2019 |
FCO SERVICES |
DESPATCH CHARGES |
38,363.50 |
23/12/2019 |
INTERNATIONAL COMMISSION OF JURISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,176.00 |
23/12/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,808.00 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
50,284.50 |
23/12/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,208.54 |
23/12/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,298.27 |
23/12/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,695.17 |
23/12/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,413.72 |
23/12/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,500.00 |
23/12/2019 |
THE DEATH PENALTY PROJECT LIMTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,504.57 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
52,148.50 |
23/12/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,278.30 |
23/12/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,022.97 |
23/12/2019 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
30,801.60 |
23/12/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,330.99 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,770.50 |
23/12/2019 |
FCO SERVICES |
POSTAL SERVICES |
27,325.50 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
375,732.75 |
23/12/2019 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,000.00 |
23/12/2019 |
BASKET FUNDS EMBAIXADA DA SUICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
23/12/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
60,644.99 |
23/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,760.52 |
23/12/2019 |
UN GENEVA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
267,671.89 |
23/12/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,739.87 |
23/12/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,691.80 |
23/12/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,018.00 |
23/12/2019 |
SWE THA HAR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,385.65 |
23/12/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,242.00 |