| 02/05/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
36,544.01 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,635.00 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
| 02/05/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIALIST CONTRACTORS |
740,296.00 |
| 02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
86,741.40 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,649.00 |
| 02/05/2019 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,675.00 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,147.00 |
| 02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,128.03 |
| 02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
94,297.05 |
| 02/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,279.02 |
| 02/05/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
60,129.00 |
| 02/05/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,625.78 |
| 02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
623,018.94 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,552.00 |
| 02/05/2019 |
ENGLANDS SPECIALIST SAFETY EQUIP |
MISC SECURITY PAYMENTS |
25,250.00 |
| 02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
| 01/05/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
234,845.92 |
| 01/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,956.87 |
| 01/05/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
34,692.50 |
| 01/05/2019 |
SOCIAL DEVELOPMENTAL FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,158.29 |
| 01/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,857.00 |
| 01/05/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
234,782.07 |
| 01/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
134,447.00 |
| 01/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
27,465.90 |
| 01/05/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,000.50 |
| 01/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-62,564.00 |
| 01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,734.69 |
| 01/05/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,631.94 |