21/01/2022 |
FCDO SERVICES |
IT HOSTING |
65,917.23 |
21/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
21/01/2022 |
DRONE NERDS INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,464.25 |
21/01/2022 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
39,025.10 |
21/01/2022 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,854.80 |
21/01/2022 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,318.25 |
21/01/2022 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,496.81 |
21/01/2022 |
ARMS TRADE TREATY SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,000.05 |
21/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,330.81 |
21/01/2022 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,692.80 |
21/01/2022 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,744.33 |
21/01/2022 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
42,197.53 |
21/01/2022 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
40,058.77 |
21/01/2022 |
FCDO SERVICES |
IT SUPPORT |
47,403.84 |
20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,647.31 |
20/01/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,073.51 |
20/01/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,183.21 |
20/01/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,880.56 |
20/01/2022 |
ARC DE TRIOMPHE AUTO |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,509.21 |
20/01/2022 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,400.39 |
20/01/2022 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,328,254.00 |
20/01/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,961.89 |
20/01/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
49,600.97 |
20/01/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
28,732.27 |
20/01/2022 |
DELOITTE AND TOUCHE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
59,370.00 |
20/01/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
49,357.62 |
20/01/2022 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
25,069.50 |
20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONTRACT FEES |
-39,382.48 |
20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,856.44 |
20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,700.62 |