| 13/11/2018 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,804.31 |
| 13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
92,822.01 |
| 13/11/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
63,664.20 |
| 13/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,156.09 |
| 13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,769.39 |
| 13/11/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,039.00 |
| 13/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,688.82 |
| 13/11/2018 |
AGENOR SARL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,031.87 |
| 13/11/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,075.81 |
| 13/11/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,749.60 |
| 13/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
| 13/11/2018 |
CHILD LINK INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,270.40 |
| 13/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
758,855.03 |
| 13/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
66,439.34 |
| 13/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
465,945.00 |
| 13/11/2018 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,770.00 |
| 12/11/2018 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,824.44 |
| 12/11/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,205,000.00 |
| 12/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
114,416.84 |
| 12/11/2018 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-38,623.51 |
| 12/11/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
439,145.78 |
| 12/11/2018 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
65,285.94 |
| 12/11/2018 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
50,051.06 |
| 12/11/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
43,551.69 |
| 12/11/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
134,743.56 |
| 12/11/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,907.30 |
| 12/11/2018 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
604,774.40 |
| 12/11/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,969.10 |
| 12/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,268.50 |
| 12/11/2018 |
AUTO LAMAC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,178.26 |