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 |
17/06/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
76,732.50 |
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 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
122,626.25 |
17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,040.00 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
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 |
14/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,403.91 |
14/06/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,853.30 |
14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
30,125.29 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,212.50 |