28/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
51,271.82 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,283.66 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
28/08/2019 |
FCO SERVICES |
IT SUPPORT |
37,000.00 |
28/08/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,934.97 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
28/08/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,261.00 |
28/08/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
34,178.23 |
28/08/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,567.22 |
28/08/2019 |
ELMI OLINDO CONTRACTORS PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
204,243.05 |
28/08/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,572.70 |
28/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
28/08/2019 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
363,204.30 |
28/08/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
40,297.07 |
28/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
240,000.00 |
28/08/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
88,984.54 |
28/08/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
28,800.00 |
28/08/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
351,387.53 |
28/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
104,311.22 |
28/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,997.42 |
28/08/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
28/08/2019 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,194.52 |
28/08/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
760,422.60 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
48,156.68 |
28/08/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-73,808.75 |
27/08/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,623.00 |
27/08/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
80,515.05 |
27/08/2019 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
47,757.22 |