| 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 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
112,833.75 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
422,734.50 |
| 13/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
147,077.10 |
| 13/06/2018 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,153.66 |
| 13/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,046.00 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
72,366.00 |
| 13/06/2018 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
28,171.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
817,222.50 |
| 13/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,160.64 |
| 13/06/2018 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
82,467.75 |
| 13/06/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,077.90 |
| 13/06/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,618.95 |
| 12/06/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
538,175.23 |