| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
98,733.37 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,605.26 |
| 24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,842.20 |
| 24/10/2018 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,201.00 |
| 24/10/2018 |
ADVOCAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,100.00 |
| 24/10/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,032.97 |
| 24/10/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
32,464.29 |
| 24/10/2018 |
CRIMSON HEXAGON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,800.00 |
| 24/10/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
41,133.00 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,077.37 |
| 24/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,216.00 |
| 24/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,908.81 |
| 24/10/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,929.20 |
| 23/10/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,422.93 |
| 23/10/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,997.84 |
| 23/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-97,697.13 |
| 23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
205,067.29 |
| 23/10/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,804.00 |
| 23/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,821.31 |
| 23/10/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
26,428.10 |
| 23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,860.30 |
| 23/10/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
52,751.80 |
| 23/10/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,759.69 |
| 23/10/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
200,837.65 |
| 23/10/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,496.50 |
| 23/10/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
27,522.84 |
| 23/10/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,307.54 |
| 23/10/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,447.00 |
| 23/10/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,609.37 |
| 23/10/2018 |
SECUREX AGENCIES LTD |
OVERSEAS TAX AND SOCIAL SECURITY |
34,312.31 |