03/08/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
52,725.91 |
03/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
03/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,334.53 |
03/08/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
57,453.98 |
03/08/2021 |
SIR GARY HICKINBOTTOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,146.50 |
03/08/2021 |
FCDO SERVICES |
IT SUPPORT |
28,670.94 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,679.90 |
03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,670.01 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,300.00 |
03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,575.00 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,628.58 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,629.31 |
03/08/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,511.61 |
03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
29,405.70 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,895.62 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
47,064.79 |
03/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,676.50 |
03/08/2021 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,833.63 |
03/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,400.72 |
03/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,130.95 |
04/08/2021 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
245,892.54 |
04/08/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
46,870.20 |
04/08/2021 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
32,375.20 |
04/08/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,400,000.00 |
04/08/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
303,336.32 |
04/08/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
98,600.00 |
04/08/2021 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
31,524.03 |
04/08/2021 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
28,446.00 |
04/08/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,129.10 |
04/08/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,065.14 |