21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
96,440.58 |
17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
433,999.45 |
24/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,855,904.22 |
09/12/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.17 |
23/12/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,329.63 |
07/12/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
30,061.88 |
07/12/2021 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
310,225.60 |
20/12/2021 |
RAMBOLL UK LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
67,054.02 |
24/12/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,612.26 |
02/12/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
294,377.24 |
16/12/2021 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
81,027.46 |
10/12/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
183,313.82 |
23/12/2021 |
FCDO SERVICES |
TRAVEL PACKAGE |
143,269.68 |
17/12/2021 |
TRAVELHIRE |
VEHICLE HIRE |
2,197,300.00 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
47,817.27 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
02/12/2021 |
THIEN HA TRAVEL AND CONVENTION CENTER |
TRAINING |
25,327.78 |
15/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
7,000,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
800,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
13/12/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
100,244.60 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,700,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
900,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,500,000.00 |
08/12/2021 |
ROB OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-27,544.71 |
22/12/2021 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
FEE PAID OFFICERS |
33,500.00 |