28/05/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
762,128.00 |
28/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
140,864.53 |
28/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,513.00 |
28/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
56,955.47 |
28/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
28/05/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
137,822.75 |
28/05/2019 |
SAFEDRIVER NG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,989.83 |
28/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
27/05/2019 |
THE INTERNATIONAL SCHOOL OF KENYA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,108.62 |
27/05/2019 |
HAMID ABRAHIM MOHIB |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
130,112.10 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
24/05/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
31,962.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
173,051.02 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
88,710.42 |
24/05/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
76,966.08 |
24/05/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
52,225.39 |
24/05/2019 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,269.44 |
24/05/2019 |
IMPACT INITIATIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,630.00 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
31,781.73 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
29,716.49 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,524.61 |
24/05/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,334.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,872.73 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
43,790.29 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
28,775.81 |
24/05/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,470.47 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,274.77 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |