28/01/2020 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
54,555.01 |
27/01/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
257,134.00 |
27/01/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,074.23 |
27/01/2020 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,438.70 |
27/01/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,327.11 |
27/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,602.10 |
27/01/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,646.00 |
27/01/2020 |
FCO SERVICES |
IT SUPPORT |
27,946.25 |
27/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,260.84 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
27/01/2020 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,297.38 |
27/01/2020 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
202,999.92 |
27/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
141,398.09 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
27/01/2020 |
FCO SERVICES |
IT SUPPORT |
40,594.75 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
27/01/2020 |
IRT CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
114,380.69 |
27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
84,342.04 |
27/01/2020 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,164.15 |
27/01/2020 |
KOIZA INTERNATIONAL LTD |
OTHER MACHINERY AND EQUIPMENT |
43,339.42 |
27/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
39,435.98 |
27/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
37,777.48 |
27/01/2020 |
BASHIRU JAWARA |
CONSTRUCTION PROJECT MORE THAN 10K |
25,882.00 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
96,956.96 |
27/01/2020 |
LAWYERS OFFICE DLL S A |
RESIDENTIAL PROPERTY SERVICES |
74,562.54 |
27/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,358.28 |
27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
56,223.86 |
27/01/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,125.00 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,384.37 |
27/01/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
639,691.16 |