15/07/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
10/07/2021 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
25,541.42 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,545.76 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,545.76 |
22/07/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,567.62 |
15/07/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
25,784.79 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
25,817.56 |
19/07/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,822.52 |
14/07/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,861.49 |
30/07/2021 |
PT TOYOTA ASTRA MOTOR |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,870.96 |
06/07/2021 |
AGENCE IMMOBILIRE SONINKE KOUNDA |
RENTAL PAYMENTS - RESIDENTIAL |
25,898.07 |
14/07/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
25,966.28 |
10/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,022.84 |
10/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,022.84 |
15/07/2021 |
SOLUTIONS ORIENTED ENTERPRISES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,091.70 |
08/07/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,118.65 |
02/07/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
26,120.01 |
28/07/2021 |
CFAO MOTORS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,170.79 |
14/07/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,174.56 |
08/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
26,231.39 |
07/07/2021 |
SOT 161 |
MULTIPLE ACCOUNTS |
26,271.82 |
19/07/2021 |
CODAN LIMITED |
VEHICLES MISCELLANEOUS |
26,287.19 |
13/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
26,399.16 |
29/07/2021 |
SCHOOL |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
26,413.18 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
TELEFONICA UK LTD |
END USER SOFTWARE AND HARDWARE |
26,439.60 |
22/07/2021 |
FOP SYLENKO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,483.61 |
16/07/2021 |
PLATFORM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,544.24 |