17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
17/06/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
844,135.69 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
226,526.00 |
17/06/2019 |
DELTA LIFE INSURANCE COMPANY LTD |
LS STAFF MEDICAL COSTS |
87,236.36 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
17/06/2019 |
TODD RESEARCH LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,700.00 |
17/06/2019 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
279,463.15 |
17/06/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,212.00 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
14/06/2019 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,282.50 |
14/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
172,693.30 |
14/06/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,404.78 |
14/06/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,035.58 |
14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
26,233.83 |
14/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,085.12 |
14/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,403.91 |
14/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,403.91 |
14/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,403.91 |
14/06/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,853.30 |
14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
30,125.29 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,212.50 |
14/06/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,134.69 |
14/06/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,125.46 |
14/06/2019 |
EUROPEAN MARITIME SAFETY AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
114,810.64 |
14/06/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
32,698.64 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,074.24 |
14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,190,610.25 |
14/06/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
77,500.00 |
14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,101,199.62 |