| 27/09/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
47,599.00 |
| 27/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
44,537.53 |
| 27/09/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,739.54 |
| 27/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
348,510.63 |
| 27/09/2018 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,987.00 |
| 27/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
120,371.06 |
| 27/09/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,267.07 |
| 27/09/2018 |
SG ELECTRICAL SOLUTIONS |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,660.00 |
| 26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,336,334.00 |
| 26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,155.10 |
| 26/09/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,558.00 |
| 26/09/2018 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
41,343.60 |
| 26/09/2018 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
39,269.60 |
| 26/09/2018 |
LIBRA LLC |
RENTAL PAYMENTS - RESIDENTIAL |
1,306,146.41 |
| 26/09/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,665.54 |
| 26/09/2018 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,895.88 |
| 26/09/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,598.87 |
| 26/09/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,578.72 |
| 26/09/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,543.50 |
| 26/09/2018 |
MWR INFOSECURITY |
IT SUPPORT |
49,400.00 |
| 26/09/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,815.72 |
| 26/09/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,705.09 |
| 26/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
54,895.04 |
| 26/09/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,323.90 |
| 26/09/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,882.73 |
| 26/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
132,567.38 |
| 26/09/2018 |
APSAUGOS SPEKTRAS UAB |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,760.54 |
| 26/09/2018 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
26,517.00 |
| 26/09/2018 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,746.00 |
| 26/09/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,957.10 |