01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
521,895.62 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
396,330.23 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
323,935.21 |
01/03/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,767.39 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
205,833.83 |
01/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
185,895.37 |
01/03/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,227.00 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
116,521.85 |
01/03/2019 |
TOYOTA MALAWI |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,886.63 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
35,457.09 |
01/03/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,434.00 |
01/03/2019 |
FCO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
940,000.00 |
01/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
449,606.50 |
01/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,112.00 |
01/03/2019 |
AL HUGAYET GROUP |
RENTAL PAYMENTS - NON RESIDENTIAL |
95,353.39 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
75,974.00 |
01/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,025.00 |
01/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,009.85 |
01/03/2019 |
ROONEY NIMMO PC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
10,795,768.48 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
736,437.66 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
128,369.70 |
01/03/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,272.36 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
83,983.20 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
72,550.36 |
01/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
67,197.98 |
01/03/2019 |
ACCOMMODATION PROVIDER |
ACCOMMODATION |
54,023.89 |
01/03/2019 |
INSTITUTE FOR HUMAN RIGHTS AND BUSINESS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
01/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,935.00 |
01/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,795.00 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
33,743.25 |