09/08/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,604.47 |
09/08/2018 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,573.77 |
09/08/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,680.84 |
09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,868.02 |
09/08/2018 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
INWARD VISITS TO THE UK AND UK CONFERENCES |
70,455.37 |
09/08/2018 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,814.25 |
09/08/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,749.87 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,124.59 |
09/08/2018 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,466.00 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,131.80 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
09/08/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,000.00 |
09/08/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
37,274.03 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,500.00 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,797.89 |
09/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
25,200.00 |
09/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,559.86 |
09/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,915.37 |
10/08/2018 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
46,942.49 |
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 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,456.62 |
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 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
46,484.74 |
10/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,946.45 |