19/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,071,581.65 |
19/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
379,535.45 |
19/04/2022 |
MIMAX BUSINESS TECH INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,361.93 |
19/04/2022 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
28,932.20 |
19/04/2022 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
100,695.20 |
19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
81,694.01 |
19/04/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,607.07 |
19/04/2022 |
TRAFFIC INTERNATIONAL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,317.88 |
19/04/2022 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
110,500.00 |
19/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,923.73 |
19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
80,691.66 |
19/04/2022 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
41,836.44 |
19/04/2022 |
MARCOS TRAVASSOS HELOU |
MULTIPLE ACCOUNTS |
38,320.73 |
19/04/2022 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
33,241.03 |
19/04/2022 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
347,441.81 |
19/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
5,000,000.00 |
19/04/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
225,051.46 |
19/04/2022 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
39,391.16 |
18/04/2022 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,954.94 |
18/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,324.28 |
18/04/2022 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,388.77 |
18/04/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
52,789.78 |
18/04/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
25,005.01 |
18/04/2022 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
26,538.96 |
17/04/2022 |
TBG SUPPORT SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
36,708.67 |
17/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,212.69 |
14/04/2022 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,828.15 |
14/04/2022 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
481,706.00 |
14/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,723.81 |
14/04/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
30,218.32 |