05/05/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,109.15 |
14/05/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
28,153.88 |
24/05/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
28,276.91 |
04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
28,323.53 |
20/05/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,448.19 |
13/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,468.82 |
14/05/2021 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
28,611.00 |
25/05/2021 |
IESCO |
MULTIPLE ACCOUNTS |
28,638.94 |
14/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
28,660.76 |
10/05/2021 |
SECURITAS SAC |
LOCAL GUARDS |
28,665.03 |
11/05/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
28,681.79 |
14/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
28,682.06 |
21/05/2021 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,772.95 |
28/05/2021 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,839.85 |
19/05/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,848.28 |
26/05/2021 |
NIS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,900.00 |
14/05/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,011.58 |
12/05/2021 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,018.47 |
04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,045.11 |
11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,313.80 |
17/05/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,524.74 |
25/05/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
29,548.51 |
06/05/2021 |
REGIONAL PEACE INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,571.06 |
01/05/2021 |
MANNING GOTTLIEB OMD |
MULTIPLE ACCOUNTS |
29,853.50 |
24/05/2021 |
MANNING GOTTLIEB OMD |
MARKETING AND COMMUNICATIONS CONSULTANCY |
29,853.50 |
27/05/2021 |
MANNING GOTTLIEB OMD |
MARKETING AND COMMUNICATIONS CONSULTANCY |
29,853.50 |
17/05/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
29,987.85 |
12/05/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,989.00 |
04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,000.00 |
05/05/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
30,061.88 |