16/06/2020 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
56,963.54 |
16/06/2020 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,749,879.87 |
16/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,806.00 |
16/06/2020 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
92,013.67 |
16/06/2020 |
3BMD ASSOCIATES CONSULTING ENG |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,619.32 |
16/06/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,976.89 |
15/06/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
272,266.53 |
15/06/2020 |
OKNYGAARD AS |
CONSTRUCTION PROJECT MORE THAN 10K |
117,283.06 |
15/06/2020 |
LADAN GERAMI |
RENTAL PAYMENTS - RESIDENTIAL |
44,195.96 |
15/06/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
42,327.51 |
15/06/2020 |
ZARCO REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
-44,348.85 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
91,071.43 |
15/06/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,888.03 |
15/06/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
51,712.66 |
15/06/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,130.97 |
15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,183.44 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,655.84 |
15/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,518.00 |
15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,899.35 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
165,584.42 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
122,203.22 |
15/06/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,893.38 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,090.91 |
15/06/2020 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
33,958.00 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,194.81 |
15/06/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
385,421.00 |
15/06/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
181,004.75 |
15/06/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,108.00 |
15/06/2020 |
SECURITAS SAC |
LOCAL GUARDS |
30,166.67 |
15/06/2020 |
KPMG LLP |
ESTATES MANAGEMENT SERVICES |
27,652.14 |