14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,424.85 |
17/06/2019 |
TODD RESEARCH LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,700.00 |
21/06/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
30,711.02 |
18/06/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,906.95 |
19/06/2019 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
30,971.28 |
19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
20/06/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,157.00 |
19/06/2019 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,164.56 |
18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,171.16 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,180.59 |
28/06/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
04/06/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,320.83 |
04/06/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,320.83 |
18/06/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
31,369.25 |
13/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,621.00 |
27/06/2019 |
EKATERINA SOKIRYANSKAYA CONFLICT ANALYSES AND PREVENTION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,640.00 |
07/06/2019 |
SKY CONTRACTING LLC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
31,766.20 |
18/06/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,922.43 |
18/06/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
31,962.00 |
21/06/2019 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,990.27 |
24/06/2019 |
SSK |
MULTIPLE ACCOUNTS |
32,000.54 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |