14/09/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
53,967.98 |
14/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,906.04 |
14/09/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,408.43 |
13/09/2018 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,197.49 |
13/09/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,307.14 |
13/09/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
660,610.51 |
13/09/2018 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
47,310.53 |
13/09/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
36,398.16 |
13/09/2018 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,191.68 |
13/09/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
37,664.95 |
13/09/2018 |
SECURITAS SAC |
LOCAL GUARDS |
40,803.48 |
13/09/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
314,435.94 |
13/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
51,820.04 |
13/09/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
541,858.24 |
13/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
49,042.35 |
13/09/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
13/09/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,598.91 |
13/09/2018 |
CABINET OFFICE |
TRAINING COURSES |
192,542.80 |
13/09/2018 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
173,487.56 |
13/09/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,849.14 |
13/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,708.29 |
13/09/2018 |
AFGHAN CONNECTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,599.42 |
13/09/2018 |
JR ELECTRIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,658.80 |
13/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
57,094.11 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,000,000.00 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
983,253.03 |
12/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
53,513.76 |
12/09/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
88,846.74 |
12/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,418.11 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
109,467.58 |