30/09/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,167.00 |
26/09/2019 |
BRIEF PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,216.00 |
05/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,240.00 |
12/09/2019 |
KPMG LLP |
TRAINING |
27,278.00 |
30/09/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
27,336.51 |
03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
27,401.26 |
20/09/2019 |
BRITISH INTERNATIONAL SCHOOL OF TBILISI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,417.01 |
10/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,531.96 |
18/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,531.96 |
25/09/2019 |
AL FUTTAIM MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,653.20 |
19/09/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
27,760.00 |
30/09/2019 |
WILPF CAMEROON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,805.83 |
04/09/2019 |
WILPF CAMEROON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,805.83 |
30/09/2019 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,885.53 |
25/09/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,887.48 |
25/09/2019 |
FCO SERVICES |
IT SUPPORT |
27,946.25 |
30/09/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
28,000.00 |
17/09/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,032.09 |
06/09/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PAYROLL SERVICE PROVIDER |
28,208.34 |
17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,271.00 |
11/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,340.88 |
23/09/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,396.60 |
23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
16/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
16/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
02/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
27/09/2019 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,506.56 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
09/09/2019 |
MOHAMED ISMAIL MOHAMED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,744.67 |
24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,808.66 |