18/07/2018 |
RIFT VALLEY INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,814.01 |
18/07/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
25,825.27 |
18/07/2018 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,833.71 |
06/07/2018 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,004.00 |
05/07/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,015.00 |
31/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,111.51 |
06/07/2018 |
DMA SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,120.83 |
26/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,120.83 |
26/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,120.83 |
05/07/2018 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,280.81 |
10/07/2018 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,280.81 |
31/07/2018 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,354.54 |
02/07/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,382.00 |
11/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,527.54 |
06/07/2018 |
SOWINDRO HOLDINGS PVT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,599.50 |
25/07/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
PERSONAL CAR FREIGHT |
26,614.02 |
24/07/2018 |
SECURITAS SAC |
LOCAL GUARDS |
26,729.45 |
17/07/2018 |
RANA ANTOINE JREISSATI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,731.84 |
10/07/2018 |
SPINTELLIGENT PTY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,731.84 |
12/07/2018 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
26,803.89 |
31/07/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
26,822.51 |
03/07/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,890.57 |
10/07/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,986.94 |
03/07/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,075.00 |
03/07/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,089.00 |
16/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,133.00 |
03/07/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
27,159.00 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,226.34 |
02/07/2018 |
W DOHA HOTEL AND RESIDENCES |
CATERING SERVICES |
27,270.25 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,388.90 |