| 01/05/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
89,724.00 |
| 01/05/2017 |
APEX HEALTH INSURANCE LIMITED |
MULTIPLE ACCOUNTS |
116,412.03 |
| 01/05/2017 |
SECURITAS AS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
189,342.71 |
| 01/05/2017 |
CHP CASHBOX TOP UP |
INTERBANK TRANSFERS/WITHDRAWALS |
58,085.50 |
| 01/05/2017 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,624.84 |
| 01/05/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
294,826.71 |
| 01/05/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
655,500.00 |
| 01/05/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
507,955.15 |
| 01/05/2017 |
SIR RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,915.63 |
| 01/05/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,308,796.53 |
| 01/05/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
127,336.00 |
| 01/05/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,038.20 |
| 01/05/2017 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,548.12 |
| 01/05/2017 |
OSCAR DARIO JARAMILLO DUQUE |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
233,185.20 |
| 01/05/2017 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
39,165.92 |
| 01/05/2017 |
ADBLU INVESTMENTS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,565.00 |
| 01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,489.50 |
| 01/05/2017 |
IESCO |
MULTIPLE ACCOUNTS |
25,412.92 |
| 01/05/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
454,804.86 |
| 01/05/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
360,755.22 |
| 01/05/2017 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,877.00 |
| 01/05/2017 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
34,038.89 |
| 01/05/2017 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,006.00 |
| 01/05/2017 |
THE QUEEN ELIZABETH II CONFERENCE CENTRE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
38,529.69 |
| 01/05/2017 |
FCO SERVICES |
DESPATCH CHARGES |
78,463.50 |
| 01/05/2017 |
CARBON TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,366.22 |
| 01/05/2017 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,537.81 |
| 01/05/2017 |
ECQ EMPLOYEE EXPENSES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,140.20 |
| 01/05/2017 |
RICARDO AEA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,708.05 |
| 01/05/2017 |
JLT SERVICES |
MULTIPLE ACCOUNTS |
60,084.02 |