| 24/12/2020 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
38,373.85 |
| 24/12/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-129,711.48 |
| 24/12/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
657,600.00 |
| 24/12/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,600.00 |
| 24/12/2020 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
25,402.55 |
| 24/12/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,709.01 |
| 24/12/2020 |
FINANCIERA DE DESARROLLO NACIONAL SA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,000.00 |
| 24/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,905.45 |
| 24/12/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,579.00 |
| 24/12/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,690.90 |
| 23/12/2020 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,074.48 |
| 23/12/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
36,259.13 |
| 23/12/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
| 23/12/2020 |
AUTO MITA SHPK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,307.73 |
| 23/12/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
356,202.58 |
| 23/12/2020 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,399.40 |
| 23/12/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
| 23/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,174.54 |
| 23/12/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
227,916.71 |
| 23/12/2020 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,669.06 |
| 23/12/2020 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,875.00 |
| 23/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
292,134.07 |
| 23/12/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
194,567.44 |
| 23/12/2020 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,230.42 |
| 23/12/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,593.53 |
| 23/12/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,837.65 |
| 23/12/2020 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,269.46 |
| 23/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,887.10 |
| 23/12/2020 |
CAMP OPERATING GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,798.00 |
| 23/12/2020 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
64,771.63 |