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 |
28/11/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,112.17 |
28/11/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,727.52 |
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 |
29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
516,458.50 |
29/11/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,110.00 |
29/11/2017 |
PLAZA TOWER LLC |
MULTIPLE ACCOUNTS |
235,630.36 |
29/11/2017 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,700.16 |
29/11/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
216,968.91 |
29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
30,767.34 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
156,415.03 |
29/11/2017 |
KPMG LLP |
TRAINING |
30,223.13 |