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 |
05/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,537.96 |
05/12/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,583.73 |
05/12/2018 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
70,541.94 |
05/12/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
67,376.36 |
05/12/2018 |
COMMONWEALTH FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
742,763.00 |
05/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,614.00 |
05/12/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,452.20 |
05/12/2018 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
38,671.00 |
05/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
455,699.54 |
05/12/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,719.23 |
05/12/2018 |
TRANSPORT TRADING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
05/12/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,266.40 |
05/12/2018 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
36,244.11 |
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 |