01/05/2019 |
USG |
LS STAFF MEDICAL COSTS |
31,177.23 |
01/05/2019 |
BAHIRA NUBANI |
MULTIPLE ACCOUNTS |
-31,178.36 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,021.55 |
01/05/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,988.00 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,034.15 |
01/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
01/05/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,959.00 |
01/05/2019 |
DR MUKWEGE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,239.00 |
01/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,960.00 |
01/05/2019 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,215.89 |
01/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,350.00 |
01/05/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
234,845.92 |
01/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,956.87 |
01/05/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
34,692.50 |
01/05/2019 |
SOCIAL DEVELOPMENTAL FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,158.29 |
01/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,857.00 |
01/05/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
234,782.07 |
01/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
134,447.00 |
01/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
27,465.90 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,765.63 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,259.44 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
90,684.19 |
02/05/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,096.61 |
02/05/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
36,544.01 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,635.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
02/05/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIALIST CONTRACTORS |
740,296.00 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
86,741.40 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,649.00 |