| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
144,645.43 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
33,611.09 |
| 18/11/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
306,369.48 |
| 18/11/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,929.15 |
| 18/11/2019 |
SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,095.00 |
| 18/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
51,066.04 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
42,814.46 |
| 18/11/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,226.75 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENT DEPOSIT EXPENSE |
-37,035.78 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
175,749.09 |
| 18/11/2019 |
TFP FARRELLS LTD |
ESTATES MANAGEMENT SERVICES |
106,299.24 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
80,122.08 |
| 18/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
52,679.25 |
| 18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,076.56 |
| 18/11/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
| 15/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 15/11/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
54,613.59 |
| 15/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,025.00 |
| 15/11/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
54,613.59 |
| 15/11/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,476.01 |
| 15/11/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,163.35 |
| 15/11/2019 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,393.91 |
| 15/11/2019 |
VEHO OY AB |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-44,071.90 |
| 15/11/2019 |
SOLIDERE |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
192,579.53 |
| 15/11/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,800.98 |
| 15/11/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,919.91 |
| 15/11/2019 |
NATIONAL REVENUE AUTHORITY |
MULTIPLE ACCOUNTS |
46,303.33 |
| 15/11/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,187.35 |
| 15/11/2019 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,931.95 |
| 15/11/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |