17/12/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
49,247.39 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
47,817.27 |
17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,005.03 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,332.46 |
17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-33,700.77 |
17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,535.00 |
17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,755.65 |
17/12/2021 |
AETNA |
MULTIPLE ACCOUNTS |
66,567.75 |
17/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,930.34 |
17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,689.30 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
17/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,143.79 |
17/12/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
89,944.80 |
17/12/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
17/12/2021 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
27,593.43 |
17/12/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
425,192.65 |
17/12/2021 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,161.31 |
17/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
225,631.77 |
17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,001.26 |
17/12/2021 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,501.58 |
17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,152.94 |
17/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,920.87 |
17/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,930.00 |
17/12/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
30,925.02 |
17/12/2021 |
AVIA NG INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,942.24 |