07/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,758.14 |
07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,259.88 |
07/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,642.47 |
07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,312.64 |
07/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,487.81 |
07/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,948.09 |
07/01/2019 |
PANAFRIEL HOLDINGS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,934.17 |
07/01/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,918.59 |
07/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
50,208.15 |
07/01/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
07/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,734.01 |
04/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
464,263.95 |
04/01/2019 |
THE INTERNATIONAL SCHOOL OF KENYA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,902.25 |
04/01/2019 |
CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,462.00 |
04/01/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,347.21 |
04/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,892.48 |
04/01/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,604.76 |
04/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,236.00 |
04/01/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,605.00 |
04/01/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,186.00 |
04/01/2019 |
EAC OTHER DEBTORS |
OVERSEAS TAX AND SOCIAL SECURITY |
-380,116.83 |
04/01/2019 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,482.45 |
04/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
-1,034,927.33 |
04/01/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,077,268.83 |
04/01/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
04/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
141,899.88 |
04/01/2019 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,580.80 |
04/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,866.31 |
04/01/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
91,666.65 |
04/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,176.44 |