13/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,642.62 |
17/12/2021 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
27,593.43 |
15/12/2021 |
RESOURCE MATTERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,500.00 |
03/12/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,430.19 |
15/12/2021 |
SUNRISE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,383.24 |
17/12/2021 |
TRANSPARENCIA VENEZUELA AC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,369.13 |
29/12/2021 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,241.14 |
15/12/2021 |
FCDO SERVICES |
IT SUPPORT |
27,217.00 |
08/12/2021 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
27,168.00 |
21/12/2021 |
TMT CONSTRUCTION LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,123.46 |
20/12/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
27,115.18 |
30/12/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,000.00 |
29/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,964.69 |
09/12/2021 |
LIONS HEAD GLOBAL PARTNERS18 LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,935.31 |
13/12/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
26,776.23 |
17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
02/12/2021 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,724.82 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
26,624.55 |
24/12/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,612.26 |
22/12/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,605.00 |
23/12/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
26,583.94 |
09/12/2021 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,574.91 |
09/12/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,536.00 |
22/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,451.02 |
14/12/2021 |
OBH RDGIVENDE INGENIRER |
CONSTRUCTION PROJECT MORE THAN 10K |
26,340.72 |
09/12/2021 |
TELEFONICA UK LTD |
END USER SOFTWARE AND HARDWARE |
26,329.20 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
26,323.71 |
01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
26,323.71 |
17/12/2021 |
FAO SERVICE CENTRE |
MULTIPLE ACCOUNTS |
26,316.79 |
21/12/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,300.00 |