06/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
06/12/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
138,102.45 |
06/12/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,774.35 |
06/12/2018 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,584.05 |
05/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
05/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,000.00 |
05/12/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,479.40 |
05/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
05/12/2018 |
AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,759.96 |
05/12/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,874.63 |
05/12/2018 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
47,358.29 |
05/12/2018 |
SPHERE CHARITABLE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,526.03 |
05/12/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
271,692.30 |
05/12/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
05/12/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
51,236.41 |
05/12/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
45,749.86 |
05/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,069.90 |
05/12/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,050,156.72 |
05/12/2018 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,357.15 |
05/12/2018 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,118.78 |
05/12/2018 |
CAPITA PROPERTY AND INFRASTRUCTURE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,911.71 |
05/12/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,262.89 |
05/12/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,138.21 |
05/12/2018 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,188.25 |
05/12/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
05/12/2018 |
CCAMLR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,822.18 |
05/12/2018 |
THE GLOBAL CENTRE FOR THE RESPONSIBILITY TO PROTECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,729.98 |
05/12/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
34,454.25 |
05/12/2018 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
27,575.50 |
05/12/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
119,955.32 |