| 14/06/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,558.23 |
| 14/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,899.14 |
| 14/06/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,050.00 |
| 14/06/2018 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,407.85 |
| 14/06/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
228,349.00 |
| 14/06/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,558.23 |
| 14/06/2018 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,493.74 |
| 14/06/2018 |
BEIJING ART UNION GUANGLIAN CULTURE MEDIA CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,009.88 |
| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,388.51 |
| 14/06/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,861.56 |
| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,820.39 |
| 13/06/2018 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,645.22 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,646.50 |
| 13/06/2018 |
FCO SERVICES |
VEHICLE HIRE |
34,746.75 |
| 13/06/2018 |
POTI - PEACE OPERATIONS TRAINING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,649.69 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
625,335.00 |
| 13/06/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
260,647.15 |
| 13/06/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,403.16 |
| 13/06/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,422.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
175,241.25 |
| 13/06/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,703.31 |
| 13/06/2018 |
C ROUSHAS TRADING AND DEVELOPMENT LIMITED |
PROCEEDS FROM ASSETS HELD FOR SALE |
31,020.91 |
| 13/06/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
27,000.00 |
| 13/06/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-26,823.00 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,105,096.50 |
| 13/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,250.46 |
| 13/06/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,727.48 |
| 13/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
565,000.00 |
| 13/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,000.00 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,895.50 |