08/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,241.84 |
07/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,446.05 |
07/05/2018 |
RISHI KESHAV SHAH |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
07/05/2018 |
ZAMARA RISK AND INSURANCE BROKERS LTD |
LE MEDICAL STAFF SALARIES |
206,663.38 |
07/05/2018 |
NATIONAL WATER COMPANY |
WATER NON-RESIDENTIAL |
26,703.29 |
04/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,138.94 |
04/05/2018 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
152,207.00 |
04/05/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
04/05/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
139,445.50 |
04/05/2018 |
STADIUM MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
43,603.14 |
04/05/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
29,211.58 |
04/05/2018 |
TACTICAL PRO TRADING LDA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,992.48 |
04/05/2018 |
BBC WORLD SERVICE TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
04/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,604.00 |
04/05/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
29,202.02 |
04/05/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
321,446.18 |
04/05/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,244,854.54 |
04/05/2018 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
652,315.72 |
04/05/2018 |
PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED |
LE MEDICAL STAFF SALARIES |
42,001.54 |
04/05/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,370.00 |
04/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,019.40 |
04/05/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
64,256.45 |
04/05/2018 |
UK COMMITTEE ON CLIMATE CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,799.14 |
04/05/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
67,378.26 |
04/05/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
110,350.08 |
04/05/2018 |
ADP |
LE STAFF PAY |
84,178.71 |
04/05/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
451,299.23 |
04/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-2,016,846.25 |
03/05/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
03/05/2018 |
AECOM |
ESTATES MANAGEMENT SERVICES |
180,000.00 |