| 29/10/2020 |
FCDO SERVICES |
IT SUPPORT |
262,938.41 |
| 29/10/2020 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,297.00 |
| 29/10/2020 |
HAYS SPECIALIST RECRUITMENT LTD |
SPECIALIST CONTRACTORS |
34,538.73 |
| 29/10/2020 |
PROSEGUR SOLUCIONES INT |
LOCAL GUARDS |
25,111.59 |
| 29/10/2020 |
UNODC JAKARTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,610.59 |
| 29/10/2020 |
FASHION AND DESIGN CHAMBER NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,085.00 |
| 29/10/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,650.00 |
| 29/10/2020 |
AETNA |
MULTIPLE ACCOUNTS |
74,333.58 |
| 29/10/2020 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,727.10 |
| 29/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,777.73 |
| 29/10/2020 |
IND OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,622.42 |
| 29/10/2020 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,057.02 |
| 29/10/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
169,640.23 |
| 29/10/2020 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,851.21 |
| 29/10/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
165,857.23 |
| 29/10/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-36,650.00 |
| 29/10/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
28,580.46 |
| 29/10/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,054,401.00 |
| 29/10/2020 |
FCDO SERVICES |
IT SUPPORT |
272,983.62 |
| 29/10/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,528.00 |
| 29/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
119,398.55 |
| 28/10/2020 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,165.27 |
| 28/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
270,146.93 |
| 28/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
206,757.80 |
| 28/10/2020 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
105,126.70 |
| 28/10/2020 |
RWANDA REVENUE AUTHORITY |
MULTIPLE ACCOUNTS |
33,785.18 |
| 28/10/2020 |
GILBERT ASH LIMITED |
MULTIPLE ACCOUNTS |
25,303.38 |
| 28/10/2020 |
FCDO SERVICES |
IT SUPPORT |
140,803.47 |
| 28/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
63,898.45 |
| 28/10/2020 |
SENSETECH SYSTEMS |
MULTIPLE ACCOUNTS |
206,268.75 |