| 26/02/2018 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,210.50 |
| 26/02/2018 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,629.00 |
| 26/02/2018 |
EAST AFRICAN DEVELOPMENT BANK |
RENTAL PAYMENTS - RESIDENTIAL |
25,501.17 |
| 26/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
67,958.80 |
| 26/02/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,133.28 |
| 26/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,618.15 |
| 26/02/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
85,644.00 |
| 26/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
67,958.80 |
| 26/02/2018 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,906.40 |
| 26/02/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,851.25 |
| 26/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,729.76 |
| 26/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,729.76 |
| 26/02/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,995.45 |
| 26/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,507.99 |
| 26/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
89,474.76 |
| 26/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,012.00 |
| 26/02/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
48,443.51 |
| 26/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,903.63 |
| 26/02/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
29,633.42 |
| 26/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,906.00 |
| 26/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
410,078.28 |
| 26/02/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
41,787.79 |
| 23/02/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
327,405.27 |
| 23/02/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
53,206.36 |
| 23/02/2018 |
KBR |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,474.28 |
| 23/02/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,362.00 |
| 23/02/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 23/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
64,533.00 |
| 23/02/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
695,844.51 |
| 23/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
683,300.00 |