24/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,196,391.81 |
24/11/2017 |
SECURITAS SAC |
LOCAL GUARDS |
39,254.96 |
24/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,611,678.67 |
24/11/2017 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,051.34 |
24/11/2017 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
360,000.00 |
24/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
36,377.42 |
23/11/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,982.00 |
23/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
23/11/2017 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,516.00 |
23/11/2017 |
DANAT QATAR LLC |
RENTAL PAYMENTS - RESIDENTIAL |
44,957.85 |
23/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
796,212.00 |
23/11/2017 |
DESBRO HOLDINGS KENYA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,377.14 |
23/11/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
23/11/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,970.91 |
23/11/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
314,981.45 |
23/11/2017 |
ORGANIZATION FOR EMPOWERMENT AND DEVELOPMENT OF AFGHANS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,277.00 |
23/11/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
139,872.41 |
23/11/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
41,264.43 |
23/11/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
23/11/2017 |
GAIASOFT INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
23/11/2017 |
IIJ INT INST JUSTICE RULE OF LAW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,842.26 |
23/11/2017 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,102.30 |
23/11/2017 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
83,602.95 |
23/11/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,860.28 |
23/11/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,534.00 |
23/11/2017 |
RED SNAPPER GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,000.00 |
23/11/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,722.20 |
23/11/2017 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,464.95 |
23/11/2017 |
IOS OFFICES DE MEXICO SA DE CV |
RENT DEPOSIT EXPENSE |
54,929.90 |
23/11/2017 |
CM GROUP LTD |
INFORMATION SYSTEMS MAINTENANCE |
54,000.00 |