21/11/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
30,086.20 |
21/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
458,588.37 |
21/11/2018 |
SECURITAS SAC |
LOCAL GUARDS |
27,786.86 |
21/11/2018 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,977.46 |
21/11/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,812.63 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,350.56 |
21/11/2018 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE AUSTRALIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,938.97 |
21/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,405.00 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,304.09 |
21/11/2018 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,801.20 |
21/11/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,936.13 |
21/11/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,975.90 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,039.36 |
21/11/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,668.83 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
38,478.20 |
21/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,025.95 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,628.38 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
57,565.73 |
21/11/2018 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,228.03 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
20/11/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,850.59 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
52,818.48 |
20/11/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,963.02 |
20/11/2018 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,426.76 |
20/11/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,193.52 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,764.54 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,181.07 |
20/11/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,291.78 |
20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
189,838.31 |