17/07/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,000.00 |
17/07/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
51,593.80 |
17/07/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
74,617.16 |
17/07/2017 |
ENGINE UK LLP |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
33,495.00 |
17/07/2017 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,658.00 |
17/07/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,988.46 |
17/07/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
39,558.54 |
17/07/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,735.00 |
17/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,095.14 |
17/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,085.35 |
17/07/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
131,632.03 |
17/07/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
62,981.56 |
17/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,912.11 |
17/07/2017 |
TRANSNATIONAL CRISIS PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,130.00 |
17/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,305.47 |
17/07/2017 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,387.00 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
61,074.41 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,276.00 |
14/07/2017 |
AUTOMOBILI GROUP DOOEL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,003.52 |
14/07/2017 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
177,676.17 |
14/07/2017 |
FRANCO BRITISH COUNCIL |
ADMIN COSTS - GLOBAL OPPORTUNITIES FUND |
40,000.00 |
14/07/2017 |
NEDBANK CORPORATE CREDIT CARD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
-28,938.87 |
14/07/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
237,750.00 |
14/07/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,590.12 |
14/07/2017 |
DX NETWORK SERVICES |
POSTAL SERVICES |
54,184.40 |
14/07/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,940.33 |
14/07/2017 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
44,329.36 |
14/07/2017 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
225,363.01 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,991.61 |