21/07/2021 |
366 COMMUNITIES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
52,667.81 |
21/07/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
639,919.68 |
21/07/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
205,251.94 |
21/07/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,493.28 |
21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
52,630.17 |
21/07/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
32,668.82 |
21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,924.00 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
151,585.02 |
21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
82,657.19 |
21/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
ESTATES MANAGEMENT SERVICES |
52,137.54 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
82,348.00 |
21/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,639.25 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-82,348.00 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,849.47 |
21/07/2021 |
WORLDWIDE REPORTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,704.71 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
114,498.36 |
21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,226.93 |
21/07/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
51,766.20 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,630.52 |
21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,223.31 |
21/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
60,063.61 |
21/07/2021 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,846.00 |
21/07/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
208,695.68 |
21/07/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,463.96 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
132,300.31 |
20/07/2021 |
D3P GLOBAL PENSION CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,450.00 |
20/07/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,360.86 |
20/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,099.47 |
20/07/2021 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
141,377.76 |
20/07/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,870.46 |