03/09/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,919.91 |
03/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,950.00 |
03/09/2019 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
27,088.33 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,105.00 |
03/09/2019 |
FCO SERVICES |
DESPATCH CHARGES |
115,090.50 |
03/09/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,455.00 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,500.00 |
03/09/2019 |
FCO SERVICES |
DESPATCH CHARGES |
89,808.75 |
03/09/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,153.38 |
04/09/2019 |
HONEST MOTORS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,335.22 |
04/09/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,333.69 |
04/09/2019 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
197,354.88 |
04/09/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,990.00 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
257,083.57 |
04/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,186.80 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
38,449.47 |
04/09/2019 |
WILPF CAMEROON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,805.83 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,542.97 |
04/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,750.00 |
04/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,854.99 |
04/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
04/09/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,026.92 |
04/09/2019 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,565.39 |
04/09/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,466.05 |
04/09/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
142,665.10 |
04/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,270.81 |
04/09/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,080.93 |
04/09/2019 |
ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,852.71 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,226.74 |
04/09/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,083.18 |