04/07/2019 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,190.53 |
04/07/2019 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,803.80 |
04/07/2019 |
SAVILLS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,578.00 |
04/07/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,090.71 |
04/07/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,054,575.90 |
04/07/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
103,043.62 |
04/07/2019 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,499.86 |
05/07/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,169.00 |
05/07/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,815.43 |
05/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
48,609.31 |
05/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
39,292.43 |
05/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,688.48 |
05/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
117,209.90 |
05/07/2019 |
AUTO SHAT SA DE CV |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,605.22 |
05/07/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,872.53 |
05/07/2019 |
NICOLAS GRAF HENCKEL V DONNERSMARCK |
RENTAL PAYMENTS - NON RESIDENTIAL |
60,128.65 |
05/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,037.55 |
05/07/2019 |
UN DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
650,000.00 |
05/07/2019 |
ADP |
LE STAFF PAY |
95,878.41 |
05/07/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,999.52 |
05/07/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
08/07/2019 |
HMRC HM REVENUE AND CUSTOMS |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
194,738.18 |
08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
08/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
109,754.29 |
08/07/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,514.96 |
08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
08/07/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
54,673.03 |
08/07/2019 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,441.82 |
08/07/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
32,019.96 |
08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |