02/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
39,849.44 |
02/06/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,680.19 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,595.26 |
02/06/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
709,434.00 |
02/06/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,546.25 |
02/06/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
103,469.58 |
02/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,144.80 |
03/06/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,862.55 |
03/06/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,559.45 |
03/06/2020 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
44,714.75 |
03/06/2020 |
RUSSO BRITISH CHAMBER OF COMMERCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,058.00 |
03/06/2020 |
HAYAT INSURANCE BROKERS SB |
LS STAFF MEDICAL COSTS |
38,810.21 |
03/06/2020 |
MCKINSEY AND COMPANY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
468,910.36 |
03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,790.58 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,073.69 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,561.32 |
03/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,630.00 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,776.67 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,776.67 |
03/06/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
51,553.45 |
03/06/2020 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,422.57 |
03/06/2020 |
DELE OLAIYA AND ASSOCIATES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,646.02 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,674.63 |
03/06/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
25,664.77 |
03/06/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,421.00 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,674.63 |
03/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,581.15 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,674.63 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,735.78 |