20/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,020.43 |
20/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
33,298.19 |
20/07/2020 |
AGILE BYTE LIMITED |
MULTIPLE ACCOUNTS |
93,022.50 |
20/07/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,080.23 |
20/07/2020 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
79,103.64 |
20/07/2020 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
30,082.50 |
20/07/2020 |
HUMANIS |
MULTIPLE ACCOUNTS |
74,572.50 |
20/07/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,801.76 |
20/07/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,050.00 |
20/07/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,801.76 |
20/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
375,254.93 |
20/07/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
54,899.08 |
20/07/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,801.76 |
20/07/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
367,067.14 |
20/07/2020 |
YOUGOV PLC |
RESEARCH BUDGET |
54,675.00 |
20/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
27,339.81 |
20/07/2020 |
ADBLU INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
310,879.43 |
20/07/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,673.41 |
20/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,078.26 |
20/07/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,424.00 |
20/07/2020 |
WYG GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,115.14 |
20/07/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,958.45 |
20/07/2020 |
AXA MANSARD |
MULTIPLE ACCOUNTS |
195,759.43 |
20/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,029.83 |
20/07/2020 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-34,485.08 |
20/07/2020 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,240.00 |
20/07/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,234.91 |
20/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
141,158.37 |
20/07/2020 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
40,008.49 |
17/07/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
41,748,341.50 |