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 |
13/08/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,118.82 |
13/08/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,929.45 |
13/08/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
163,060.58 |
13/08/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,109.00 |
13/08/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,087.46 |
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 |
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 |
10/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,946.45 |
10/08/2018 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
91,268.00 |
10/08/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,169.54 |
10/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
-2,298,591.83 |
10/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,234.00 |