| 13/08/2018 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
844,624.93 |
| 13/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,305.53 |
| 13/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,710.84 |
| 13/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,209.78 |
| 13/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,367.00 |
| 13/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,107.00 |
| 13/08/2018 |
HOME OFFICE |
CUSTOMER REFUND ACCOUNT |
64,303.36 |
| 13/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
55,774.14 |
| 13/08/2018 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
290,864.84 |
| 13/08/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
77,133.60 |
| 13/08/2018 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,250.00 |
| 13/08/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
284,913.40 |
| 13/08/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
187,423.84 |
| 13/08/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
166,608.01 |
| 13/08/2018 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
| 10/08/2018 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,540.00 |
| 10/08/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
57,947.00 |
| 10/08/2018 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
46,942.49 |
| 10/08/2018 |
MFA NEW ZEALAND |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,755.36 |
| 10/08/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
31,179.97 |
| 10/08/2018 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
46,942.49 |
| 10/08/2018 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,456.62 |
| 10/08/2018 |
BRITAM INSURANCE COMPANY LTD |
LE MEDICAL STAFF SALARIES |
46,939.22 |
| 10/08/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
36,878.17 |
| 10/08/2018 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
49,802.24 |
| 10/08/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
46,694.33 |
| 10/08/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,901.73 |
| 10/08/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
14,900,000.00 |
| 10/08/2018 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
46,484.74 |
| 10/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,946.45 |