23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,718.36 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
55,564.76 |
23/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,452.90 |
23/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,942.11 |
23/01/2019 |
ALTIUS SPORTS AND LEISURE PRIVATE LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
35,056.34 |
23/01/2019 |
FCO SERVICES |
IT SUPPORT |
-87,513.00 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,501.19 |
23/01/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,990.37 |
23/01/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,348.00 |
23/01/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,000.00 |
23/01/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
171,855.06 |
23/01/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,814.17 |
23/01/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,424.00 |
23/01/2019 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,308.54 |
23/01/2019 |
GISHA - LEGAL CENTRE FOR FREEDOM OF MOVEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,601.00 |
23/01/2019 |
MEYER VANDENBERG |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
243,384.92 |
23/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,937.52 |
23/01/2019 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,104.37 |
23/01/2019 |
MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,109.08 |
23/01/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
25,814.61 |
23/01/2019 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
-84,620.31 |
23/01/2019 |
PT EQUITY LIFE INDONESIA |
LS STAFF MEDICAL COSTS |
43,408.33 |
23/01/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,261.10 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,826.03 |
23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,671.50 |
23/01/2019 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,474.06 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,249.92 |
23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,054.83 |
23/01/2019 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,457.08 |