18/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
31,962.00 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,171.16 |
18/06/2019 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
61,876.35 |
18/06/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,922.43 |
18/06/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
89,660,471.98 |
18/06/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
65,651.76 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
57,918.99 |
18/06/2019 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,793.45 |
18/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,736.98 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,937.99 |
18/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
14,900,000.00 |
18/06/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
18/06/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,710,711.00 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
443,455.15 |
18/06/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
52,688.38 |
18/06/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,712.60 |
18/06/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
31,369.25 |
18/06/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,906.95 |
18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,613.33 |
18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
18/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
283,595.77 |
18/06/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,556.00 |
18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
18/06/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,761.00 |
18/06/2019 |
HOME OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
109,860.92 |
18/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
89,978.21 |
18/06/2019 |
AL FUTTAIM MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,922.17 |
18/06/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,987.52 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
96,743.83 |