16/01/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,572.32 |
29/01/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,575.00 |
18/01/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
03/01/2019 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
28/01/2019 |
MOMART |
ESTATES MANAGEMENT SERVICES |
28,769.00 |
31/01/2019 |
FCO SERVICES |
IT SUPPORT |
28,947.25 |
30/01/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,976.94 |
25/01/2019 |
SSK |
MULTIPLE ACCOUNTS |
28,979.06 |
28/01/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,040.02 |
04/01/2019 |
SINKO INDUSTRIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,130.47 |
29/01/2019 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,171.00 |
16/01/2019 |
KEVIN MOLE OUTBOARDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,200.00 |
15/01/2019 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,342.00 |
23/01/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,348.00 |
30/01/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
29,522.43 |
21/01/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
29,582.19 |
14/01/2019 |
NETTITUDE LIMITED |
IT MANAGEMENT AND CHANGE |
29,600.00 |
08/01/2019 |
WWF MYANMAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,614.47 |
23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,671.50 |
03/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
29/01/2019 |
MEDICOS DEL MUNDO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,756.70 |
15/01/2019 |
AGENOR SARL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,824.19 |
03/01/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
29,878.55 |
28/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,914.42 |
16/01/2019 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
29,917.50 |
01/01/2019 |
TOYOTA EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,952.26 |
21/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,957.43 |
07/01/2019 |
RNLI - ROYAL NATIONAL LIFEBOAT INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
22/01/2019 |
IP SYUKIYAYNEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,015.41 |
28/01/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,036.00 |