07/01/2020 |
KAINOS SOFTWARE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,484.64 |
07/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,907.57 |
07/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,354.03 |
07/01/2020 |
SOMERFORD ASSOCIATES LIMITED |
IT/IS CONSULTANCY |
29,600.00 |
07/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,524.95 |
07/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
115,613.45 |
07/01/2020 |
SECURITAS SAC |
LOCAL GUARDS |
43,658.34 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,284.99 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,511.08 |
07/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
177,483.88 |
07/01/2020 |
BUCKINGHAM PALACE SERVICES |
GH/VIP GRANT IN AID |
98,051.45 |
07/01/2020 |
IIZUKA |
IT HOSTING |
43,547.90 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,643.44 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,944.89 |
07/01/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
426,679.34 |
07/01/2020 |
WALLACE TRANSFORM LTD |
OVERSEAS MARKETING |
25,065.00 |
07/01/2020 |
IGAD SPECIAL MISSION TO SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,782.06 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,020.26 |
08/01/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,176.74 |
08/01/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
37,443.44 |
08/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,734.50 |
08/01/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,650.13 |
08/01/2020 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
247,500.00 |
08/01/2020 |
TRL TECHNOLOGY LIMITED |
IT/IS CONSULTANCY |
72,840.00 |
08/01/2020 |
DESBRO HOLDINGS KENYA LTD |
RENTAL PAYMENTS - RESIDENTIAL |
95,894.31 |
08/01/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,563.25 |
08/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,800,000.00 |
08/01/2020 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,561.71 |
08/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,132.73 |
08/01/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,013.65 |