| 12/03/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,448.51 |
| 12/03/2021 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,119.44 |
| 12/03/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
69,352.04 |
| 12/03/2021 |
E2V TECHNOLOGIES |
VEHICLE MAINTENANCE |
41,625.49 |
| 12/03/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,545.71 |
| 12/03/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
27,900.17 |
| 12/03/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,030,661.00 |
| 12/03/2021 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
283,351.26 |
| 12/03/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,305.48 |
| 12/03/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,284.64 |
| 12/03/2021 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,846.59 |
| 12/03/2021 |
E2V TECHNOLOGIES |
VEHICLE MAINTENANCE |
45,580.13 |
| 12/03/2021 |
E2V TECHNOLOGIES |
VEHICLE MAINTENANCE |
43,460.67 |
| 12/03/2021 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,446.22 |
| 12/03/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,000.00 |
| 11/03/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,876.30 |
| 11/03/2021 |
CBRE LTD |
ESTATES MANAGEMENT SERVICES |
70,362.86 |
| 11/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,590.00 |
| 11/03/2021 |
EQUINITI TOPLEVEL COMPUTING LTD |
MULTIPLE ACCOUNTS |
48,000.00 |
| 11/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,409.22 |
| 11/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
56,599.50 |
| 11/03/2021 |
SECURITAS SAC |
LOCAL GUARDS |
25,811.55 |
| 11/03/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
368,462.43 |
| 11/03/2021 |
BANGLADESH AIR FORCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
275,999.31 |
| 11/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
74,929.60 |
| 11/03/2021 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
51,889.00 |
| 11/03/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
40,602.79 |
| 11/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,179.00 |
| 11/03/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
185,671.75 |
| 11/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
93,477.32 |