| 29/11/2017 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
28,798.35 |
| 29/11/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,686.18 |
| 29/11/2017 |
ASSOCIATION RACINES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,529.11 |
| 29/11/2017 |
BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
84,711.12 |
| 29/11/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,838.41 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
84,481.00 |
| 29/11/2017 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
82,763.00 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
71,515.74 |
| 29/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,420.41 |
| 29/11/2017 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,923.97 |
| 29/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
48,041.00 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
2,941,569.81 |
| 29/11/2017 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,707.70 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
814,295.66 |
| 29/11/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,766.39 |
| 29/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
610,000.00 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |
| 28/11/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
630,810.21 |
| 28/11/2017 |
UNHCR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,159.00 |
| 28/11/2017 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
44,986.76 |
| 28/11/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
485,321.73 |
| 28/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
125,875.59 |
| 28/11/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
| 28/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
428,307.71 |
| 28/11/2017 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
109,727.66 |
| 28/11/2017 |
THIRD OF THE LATE YACOB BEHBEHANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,052.57 |
| 28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
391,897.71 |
| 28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,777.31 |
| 28/11/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
40,721.23 |
| 28/11/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
297,913.41 |