10/12/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,638.50 |
16/12/2019 |
EUROPEAN PARLIAMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,677.68 |
27/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,720.00 |
11/12/2019 |
SECURITAS SAC |
LOCAL GUARDS |
26,951.18 |
17/12/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,959.89 |
23/12/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,986.55 |
19/12/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,052.22 |
03/12/2019 |
REFUGEE LAW PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,137.25 |
03/12/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
27,268.60 |
12/12/2019 |
GOWLING WLG UK LLP |
LEGAL CONSULTANCY |
27,279.00 |
13/12/2019 |
MAK AUTOSTAR |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,289.94 |
04/12/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,307.64 |
23/12/2019 |
FCO SERVICES |
POSTAL SERVICES |
27,325.50 |
18/12/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
27,334.22 |
18/12/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
27,334.22 |
05/12/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,384.33 |
01/12/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
27,387.86 |
19/12/2019 |
IMDED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,392.06 |
18/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
27,594.96 |
16/12/2019 |
A T & T MOBILITY |
MOBILE TELEPHONE EQUIPMENT |
27,646.97 |
04/12/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
27,675.00 |
02/12/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,832.45 |
10/12/2019 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
27,893.88 |
23/12/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
28,039.00 |
23/12/2019 |
FALKLAND ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,074.20 |
27/12/2019 |
SECRETARIAT PERMANENT ITIE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,088.91 |
23/12/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,126.16 |
11/12/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,215.80 |
19/12/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
28,273.01 |
13/12/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,332.08 |