26/10/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
26/10/2021 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
182,310.56 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,223.13 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
26/10/2021 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
25,566.38 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
26/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,168.56 |
26/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
11,372,811.74 |
26/10/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,517.85 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
26/10/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
48,010.94 |
26/10/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
41,818.08 |
26/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
26/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,724.77 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
26/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,255.12 |
26/10/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,087.34 |
26/10/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,702,651.32 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
354,689.70 |
26/10/2021 |
DELOITTE AND TOUCHE LLP |
IT MANAGEMENT AND CHANGE |
219,744.00 |
26/10/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,371.03 |
26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
26/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,315.72 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
117,492.55 |
26/10/2021 |
BILAL RAWAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,850.00 |
26/10/2021 |
EAST AFRICAN DEVELOPMENT BANK |
RENTAL PAYMENTS - RESIDENTIAL |
26,815.64 |
26/10/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
215,579.00 |
26/10/2021 |
ACT DEMOLICIONES CONSTRUCCION SL |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
34,744.63 |
26/10/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,204.01 |