| 19/01/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,012,601.00 |
| 19/01/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,850.50 |
| 19/01/2018 |
DEMOCRACY REPORTING INTERNATIONAL GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,054.57 |
| 19/01/2018 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
40,953.11 |
| 19/01/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-50,938.92 |
| 19/01/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,203.87 |
| 19/01/2018 |
PRICEWATERHOUSE COOPERS LLP |
SPECIALIST CONTRACTORS |
130,155.00 |
| 19/01/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,894.36 |
| 19/01/2018 |
GCHQ NCSC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,468.42 |
| 19/01/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,157.23 |
| 19/01/2018 |
PRECIOUS TREASURE PTE LTD |
BUSINESS HOSPITALITY (FORMER DEE) |
25,847.23 |
| 19/01/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
37,935.07 |
| 18/01/2018 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,790.68 |
| 18/01/2018 |
CHINA MERCHANTS BANK |
POST - AIR TRAVEL |
-30,926.64 |
| 18/01/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,225,014.27 |
| 18/01/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
639,723.94 |
| 18/01/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
44,377.96 |
| 18/01/2018 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
377,275.00 |
| 18/01/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,024,036.76 |
| 18/01/2018 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,775.00 |
| 18/01/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
177,484.45 |
| 18/01/2018 |
ENGIE |
ELECTRICITY NON-RESIDENTIAL |
33,814.74 |
| 18/01/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
38,528.65 |
| 18/01/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,946.33 |
| 18/01/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
49,397.02 |
| 18/01/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
28,355.87 |
| 18/01/2018 |
GISHA - LEGAL CENTRE FOR FREEDOM OF MOVEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,629.33 |
| 18/01/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
170,140.24 |
| 18/01/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,103.89 |
| 18/01/2018 |
CARILLION ALAWI LLC |
CONSTRUCTION PROJECT MORE THAN 10K |
62,984.69 |