| 27/02/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
270,190.36 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
31,621.90 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
726,543.87 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,966.23 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,879.09 |
| 27/02/2017 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,100.00 |
| 27/02/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
68,400.87 |
| 27/02/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
74,857.97 |
| 27/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,634.95 |
| 27/02/2017 |
GFK NOP LTD |
GENERAL INFORMATION SERVICES |
44,500.00 |
| 27/02/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,908.73 |
| 27/02/2017 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,695.54 |
| 27/02/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,377.96 |
| 27/02/2017 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,855.72 |
| 27/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,426.81 |
| 27/02/2017 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,948.59 |
| 27/02/2017 |
CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,788.00 |
| 27/02/2017 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
525,546.45 |
| 24/02/2017 |
AFRICAN SKIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,462.58 |
| 24/02/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
39,499.47 |
| 24/02/2017 |
ELITE ENVIRONMENTAL GROUP INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
| 24/02/2017 |
CABINET OFFICE |
REPRESENTATION OF THE FCO |
52,738.43 |
| 24/02/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,567.42 |
| 24/02/2017 |
UNITED NATIONS |
CONSULAR SPECIAL PROJECTS FUND |
49,252.46 |