| 17/12/2021 |
FAO SERVICE CENTRE |
MULTIPLE ACCOUNTS |
26,316.79 |
| 17/12/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
49,263.77 |
| 17/12/2021 |
TRAVELHIRE |
VEHICLE HIRE |
2,197,300.00 |
| 17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
179,615.14 |
| 17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,036.50 |
| 17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,332.46 |
| 17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
| 17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-33,700.77 |
| 17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,849.07 |
| 17/12/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
49,247.39 |
| 17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
47,817.27 |
| 17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,005.03 |
| 17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,689.30 |
| 17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
| 17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
| 17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,535.00 |
| 17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,755.65 |
| 17/12/2021 |
AETNA |
MULTIPLE ACCOUNTS |
66,567.75 |
| 17/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,930.34 |
| 16/12/2021 |
DIRECTION GENERAL DES IMPOTS |
MULTIPLE ACCOUNTS |
33,299.57 |
| 16/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,832.82 |
| 16/12/2021 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,198.80 |
| 16/12/2021 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
81,027.46 |
| 16/12/2021 |
BRITISH CHAMBER OF COMMERCE UKTI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,000.00 |
| 16/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,846.36 |
| 16/12/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
| 16/12/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,960.58 |
| 16/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,217.98 |
| 16/12/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
35,969.52 |
| 16/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,050.96 |