| 27/01/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,327.11 |
| 27/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,602.10 |
| 27/01/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,646.00 |
| 27/01/2020 |
FCO SERVICES |
IT SUPPORT |
27,946.25 |
| 27/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,260.84 |
| 27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
| 27/01/2020 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,297.38 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,138.93 |
| 24/01/2020 |
CITY OF LONDON POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,118.00 |
| 24/01/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-66,336.46 |
| 24/01/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,465,451.36 |
| 24/01/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,576.67 |
| 24/01/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,924.73 |
| 24/01/2020 |
KK SECURITY |
MANNED GUARDING SERVICES |
31,949.40 |
| 24/01/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,144.04 |
| 24/01/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,339.14 |
| 24/01/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
597,022.84 |
| 24/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
222,929.00 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
69,109.85 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
40,339.56 |
| 24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,078.31 |
| 24/01/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,433.23 |
| 24/01/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,788.70 |
| 24/01/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,617.32 |
| 24/01/2020 |
TOYOTA EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,894.01 |
| 24/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
58,338.93 |
| 24/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,721.75 |
| 24/01/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
35,965.38 |
| 24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
31,544.78 |
| 24/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,442.91 |