17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
82,156.11 |
17/08/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
17/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-50,399.63 |
17/08/2017 |
MANUSHYA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,900.96 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,827.22 |
17/08/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,616.19 |
17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,715.32 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,907.71 |
17/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-111,989.03 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,674.33 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
114,400.30 |
17/08/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,228.12 |
17/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,370.44 |
17/08/2017 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
40,313.06 |
17/08/2017 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,736.11 |
17/08/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
32,533.08 |
17/08/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
110,661.93 |
17/08/2017 |
KEN CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
37,690.86 |
17/08/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
97,332.23 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
71,144.95 |
17/08/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,577.49 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
19,595,809.89 |
16/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
742,279.20 |
16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
108,849.76 |
16/08/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
26,958.50 |
16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-43,659.21 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,128,112.66 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,678,640.90 |
16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,758.75 |