17/06/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
714,739.52 |
17/06/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
378,533.08 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
17/06/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
375,227.52 |
17/06/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
38,688.06 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
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 |
14/06/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,134.69 |
14/06/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,125.46 |
14/06/2019 |
EUROPEAN MARITIME SAFETY AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
114,810.64 |
14/06/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
32,698.64 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,074.24 |
14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,190,610.25 |
14/06/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
77,500.00 |
14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,101,199.62 |
14/06/2019 |
UNIVERSITY OF GLASGOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,595.22 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
41,751.34 |
14/06/2019 |
EUROPEAN UNION SATELLITE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
520,737.73 |
14/06/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,522.66 |
14/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,401.52 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,885.92 |
14/06/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,722.56 |