29/06/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,400.91 |
10/06/2020 |
SECRETARY NDMC NEW DELHI |
WATER RESIDENTIAL |
27,488.47 |
30/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,511.95 |
17/06/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,529.01 |
09/06/2020 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,585.64 |
15/06/2020 |
KPMG LLP |
ESTATES MANAGEMENT SERVICES |
27,652.14 |
24/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,662.00 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,727.93 |
29/06/2020 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,734.68 |
23/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,832.79 |
16/06/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
27,842.51 |
01/06/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,903.69 |
25/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,003.25 |
17/06/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
28,022.51 |
01/06/2020 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
28,201.84 |
01/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,221.73 |
15/06/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,246.75 |
21/06/2020 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
28,316.54 |
26/06/2020 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,423.56 |
03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
02/06/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,546.25 |
04/06/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,582.44 |
03/06/2020 |
AETNA |
MULTIPLE ACCOUNTS |
28,664.32 |
02/06/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,680.19 |
19/06/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
28,681.73 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,735.78 |
23/06/2020 |
ST STEPHENS AND ST AGNES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,754.06 |
17/06/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,772.98 |
29/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,774.35 |