| 03/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,169.98 |
| 03/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,236.84 |
| 03/12/2020 |
WYG GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,163.07 |
| 03/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,071.50 |
| 03/12/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,631.66 |
| 03/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,790.00 |
| 03/12/2020 |
AFRICAN UNION PEACE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 03/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,927.14 |
| 03/12/2020 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
459,513.64 |
| 03/12/2020 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,956.48 |
| 03/12/2020 |
BILKENT UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,251.20 |
| 03/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
| 03/12/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,037,720.49 |
| 03/12/2020 |
ISU CONVENTION ON CLUSTER MUNITIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,205.00 |
| 02/12/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
161,322.15 |
| 02/12/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
123,397.17 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,359.54 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,359.54 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,359.54 |
| 02/12/2020 |
FLYFORM LTD |
IT/IS CONSULTANCY |
27,675.00 |
| 02/12/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
517,216.02 |
| 02/12/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,762.48 |
| 02/12/2020 |
CYBERSAFE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,938.00 |
| 02/12/2020 |
CPSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
377,982.63 |
| 02/12/2020 |
HALO TRUST BOSNIA AND HERZEGOVINA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
| 02/12/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
25,357.50 |
| 02/12/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,525,356.31 |
| 02/12/2020 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,065.63 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,122.72 |
| 02/12/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,721.01 |