02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,048.96 |
29/01/2019 |
FATA RESEARCH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,075.31 |
30/01/2019 |
DELOITTE CONSULTING PTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,116.31 |
28/01/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,132.59 |
14/01/2019 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
27,216.72 |
16/01/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
14/01/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,467.57 |
02/01/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
27,489.25 |
28/01/2019 |
LUND UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,494.00 |
28/01/2019 |
ETISALAT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
27,516.03 |
25/01/2019 |
IDEMIA IDENTITY AND SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,591.64 |
17/01/2019 |
RANA ANTOINE JREISSATI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,591.64 |
01/01/2019 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,623.45 |
16/01/2019 |
UNIVERSAL MOTORS ISRAEL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,850.26 |
08/01/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,854.95 |
31/01/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
28,003.34 |
28/01/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,016.76 |
22/01/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
28,044.04 |
03/01/2019 |
CENTRE FOR POLICY DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,046.44 |
23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,054.83 |
07/01/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
28,080.00 |
16/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
28,137.85 |
14/01/2019 |
KNOLL MARKETING AND CONTRACT SL |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,145.39 |
23/01/2019 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,308.54 |
14/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,358.67 |
18/01/2019 |
EAST AFRICAN DEVELOPMENT BANK |
RENTAL PAYMENTS - RESIDENTIAL |
28,379.97 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,501.19 |
24/01/2019 |
PLATFORM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,506.65 |
14/01/2019 |
SECURITAS SAC |
LOCAL GUARDS |
28,507.91 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,508.52 |