16/04/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,641.85 |
16/04/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
36,024.77 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,957.85 |
16/04/2019 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
364,946.15 |
16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
107,301.24 |
16/04/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,851.36 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
57,140.99 |
16/04/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
38,723.02 |
16/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,809.00 |
16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
76,793.93 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
57,030.77 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,237.06 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,992.37 |
16/04/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
25,373.02 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,805.00 |
16/04/2019 |
EQUALITY FOR PEACE AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,618.98 |
16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
16/04/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
62,000.00 |
16/04/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
39,942.11 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,725.00 |
16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
16/04/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
32,620.02 |
15/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,901.00 |
15/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,638.10 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
COMPUTACENTER UK LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
38,083.66 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,487.72 |
15/04/2019 |
IMANI DEVELOPMENT INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,792.50 |