| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
EUCLID NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,698.61 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-2,405,837.74 |
| 17/06/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,489.84 |
| 17/06/2019 |
FCO SERVICES |
IT SUPPORT |
68,541.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 14/06/2019 |
EUROPEAN UNION SATELLITE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
520,737.73 |
| 14/06/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,522.66 |
| 14/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,401.52 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,885.92 |
| 14/06/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,722.56 |
| 14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
52,655.00 |
| 14/06/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
39,440.00 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
110,431.56 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,022.70 |
| 14/06/2019 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
41,343.60 |
| 14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
75,170.17 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,424.85 |
| 14/06/2019 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,282.50 |
| 14/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
172,693.30 |
| 14/06/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,404.78 |
| 14/06/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,035.58 |
| 14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
26,233.83 |
| 14/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,085.12 |
| 14/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,403.91 |
| 14/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,403.91 |