| 27/01/2020 |
IRT CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
114,380.69 |
| 27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
84,342.04 |
| 27/01/2020 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,164.15 |
| 27/01/2020 |
KOIZA INTERNATIONAL LTD |
OTHER MACHINERY AND EQUIPMENT |
43,339.42 |
| 27/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
39,435.98 |
| 27/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
37,777.48 |
| 27/01/2020 |
BASHIRU JAWARA |
CONSTRUCTION PROJECT MORE THAN 10K |
25,882.00 |
| 24/01/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,465,451.36 |
| 24/01/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,576.67 |
| 24/01/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,924.73 |
| 24/01/2020 |
KK SECURITY |
MANNED GUARDING SERVICES |
31,949.40 |
| 24/01/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,144.04 |
| 24/01/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,339.14 |
| 24/01/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
597,022.84 |
| 24/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
222,929.00 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
69,109.85 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
40,339.56 |
| 24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,078.31 |
| 24/01/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,433.23 |
| 24/01/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,788.70 |
| 24/01/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,617.32 |
| 24/01/2020 |
TOYOTA EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,894.01 |
| 24/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
58,338.93 |
| 24/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,721.75 |
| 24/01/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
35,965.38 |
| 24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
31,544.78 |
| 24/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,442.91 |
| 24/01/2020 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,492.09 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,532.71 |
| 24/01/2020 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
131,059.00 |