23/10/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,528.49 |
21/10/2020 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,502.93 |
28/10/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,837.88 |
07/10/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,706.73 |
14/10/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,359.00 |
15/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-36,500.00 |
01/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
251,109.98 |
14/10/2020 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
107,108.61 |
28/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,448.82 |
02/10/2020 |
FCDO SERVICES |
TELEPHONE CALL CHARGES |
27,932.29 |
01/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,820.00 |
02/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
23/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,496.68 |
02/10/2020 |
FCDO SERVICES |
IT/IS CONSULTANCY |
27,760.28 |
29/10/2020 |
FCDO SERVICES |
IT SUPPORT |
272,983.62 |
01/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,689.00 |
22/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,748.63 |
29/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
119,398.55 |
12/10/2020 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
99,729.38 |
02/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,938.00 |
28/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
206,757.80 |
22/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
41,189.82 |
01/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,293.81 |
29/10/2020 |
FCDO SERVICES |
IT NETWORKING |
176,868.51 |
28/10/2020 |
FCDO SERVICES |
IT SUPPORT |
140,803.47 |
15/10/2020 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
69,808.77 |
01/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
30/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
28/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,454.92 |
26/10/2020 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
193,293.69 |