| 16/06/2020 |
LAWYERS OFFICE DLL S A |
RESIDENTIAL PROPERTY SERVICES |
-72,872.33 |
| 16/06/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 16/06/2020 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,506.49 |
| 16/06/2020 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
360,670.56 |
| 16/06/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,775.58 |
| 16/06/2020 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
56,963.54 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,246.75 |
| 15/06/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
26,605.80 |
| 15/06/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
272,266.53 |
| 15/06/2020 |
OKNYGAARD AS |
CONSTRUCTION PROJECT MORE THAN 10K |
117,283.06 |
| 15/06/2020 |
LADAN GERAMI |
RENTAL PAYMENTS - RESIDENTIAL |
44,195.96 |
| 15/06/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
42,327.51 |
| 15/06/2020 |
ZARCO REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
-44,348.85 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
91,071.43 |
| 15/06/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,888.03 |
| 15/06/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
51,712.66 |
| 15/06/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,130.97 |
| 15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,183.44 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,655.84 |
| 15/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,518.00 |
| 15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,899.35 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
165,584.42 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
122,203.22 |
| 15/06/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,893.38 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,090.91 |
| 15/06/2020 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
33,958.00 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,194.81 |
| 15/06/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
385,421.00 |
| 15/06/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
181,004.75 |
| 15/06/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,108.00 |