| 14/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,168.98 |
| 14/03/2019 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
38,788.96 |
| 14/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
| 14/03/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,307.84 |
| 14/03/2019 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
667,396.82 |
| 14/03/2019 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,600.00 |
| 14/03/2019 |
ILR LE STAFF PAY |
LE STAFF PAY |
34,090.66 |
| 14/03/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,405.27 |
| 14/03/2019 |
UMOJA HOUSE JMC |
AME PROVISIONS CHARGE - PROVIDED TERMINAL GRATUITIES |
51,223.76 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,742.60 |
| 13/03/2019 |
ABIOT ASSOCIATES LTD |
FUEL OIL RESIDENTIAL |
29,373.28 |
| 13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
235,000.00 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
224,955.01 |
| 13/03/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
94,637.38 |
| 13/03/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,869.40 |
| 13/03/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
49,585.10 |
| 13/03/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
40,809.49 |
| 13/03/2019 |
MELMASTI GROUP |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
39,367.13 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,122,778.36 |
| 13/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,254.86 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
101,951.86 |
| 13/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
76,546.35 |
| 13/03/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,550.98 |
| 13/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
33,548.84 |
| 13/03/2019 |
RWK LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,272.34 |
| 13/03/2019 |
STFC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,000.00 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
233,738.76 |
| 13/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,976.17 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
39,228.96 |
| 13/03/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,041.84 |