08/05/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,476.86 |
08/05/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
164,439.44 |
08/05/2018 |
BEYOND BORDERS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,700.57 |
08/05/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,147.42 |
08/05/2018 |
HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,245.02 |
08/05/2018 |
JOSSEF HATSBANI AMBE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,615.79 |
08/05/2018 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
108,920.00 |
08/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,241.84 |
08/05/2018 |
JARDINE LLOYD THOMPSON LIMITED |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
53,136.95 |
08/05/2018 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,951.00 |
08/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,241.84 |
08/05/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
339,854.58 |
08/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,812.01 |
08/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,160.00 |
08/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
698,073.92 |
08/05/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
219,330.00 |
08/05/2018 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,623.51 |
08/05/2018 |
SHAPIRO AND DUNCAN INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,296.80 |
08/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
115,679.49 |
08/05/2018 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,911.85 |
08/05/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,830.55 |
09/05/2018 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
647,284.98 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
AECOM |
ESTATES MANAGEMENT SERVICES |
80,000.00 |
09/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
67,985.62 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,254.04 |