20/09/2019 |
TOYOTA TSUSHO ASIA PACIFIC PTE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,242.35 |
20/09/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,278.20 |
20/09/2019 |
INTERSERVE FM LTD |
BUILDING MECHANICAL AND ENGINEERING SERVICES |
47,765.73 |
20/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,884.06 |
20/09/2019 |
ADP |
LE STAFF PAY |
95,460.32 |
20/09/2019 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
20/09/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
45,283.58 |
20/09/2019 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,449.99 |
20/09/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,314.71 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,249.90 |
20/09/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,604.67 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
AIA COMPANY LIMITED |
LS STAFF MEDICAL COSTS |
70,037.84 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,400.59 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
25,743.20 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
BRITISH INTERNATIONAL SCHOOL OF TBILISI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,417.01 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,824.91 |
20/09/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
874,525.20 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,000.76 |
19/09/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,688.60 |
19/09/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
67,662.50 |
19/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
129,300.00 |
19/09/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
27,760.00 |
19/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
176,448.05 |
19/09/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
158,555.75 |
19/09/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
53,914.51 |
19/09/2019 |
SSK |
MULTIPLE ACCOUNTS |
31,932.63 |