| 07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,816.35 |
| 07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,463.93 |
| 07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,894.24 |
| 07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
| 07/02/2018 |
AFGHANISTAN CAPACITY DEVELOPMENT AND EDUCATIONAL ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,708.08 |
| 07/02/2018 |
INPREDSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
562,186.91 |
| 07/02/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
330,000.00 |
| 07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
553,779.05 |
| 07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,599.74 |
| 07/02/2018 |
ADP |
LE STAFF PAY |
89,028.00 |
| 07/02/2018 |
UNIVERSITY COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,015.00 |
| 07/02/2018 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,251.28 |
| 07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,286.02 |
| 07/02/2018 |
HYGEIA HMO LIMITED |
LE STAFF PAY |
25,543.39 |
| 07/02/2018 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-53,180.62 |
| 06/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
185,319.00 |
| 06/02/2018 |
TURNER AND TOWNSEND PTY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,896.47 |
| 06/02/2018 |
BURUNDI BRIDGES TO JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,469.00 |
| 06/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
LICENCES |
92,291.42 |
| 06/02/2018 |
RULE OF LAW AND EMPOWERMENT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,637.90 |
| 06/02/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,303.00 |
| 06/02/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
1,066,642.73 |
| 06/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,501.95 |
| 06/02/2018 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
677,350.00 |
| 06/02/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,245.09 |
| 06/02/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,860.82 |
| 06/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,200.52 |
| 06/02/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,055,785.32 |
| 06/02/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
33,204.69 |
| 06/02/2018 |
OFFICE OF THE CHILDRENS ADVOCATE |
RALON ODA CAPITAL PURCHASES ONLY |
28,581.02 |