09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
29/05/2018 |
FCO SERVICES |
MANNED GUARDING SERVICES |
30,000.00 |
21/05/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,099.72 |
15/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,260.09 |
29/05/2018 |
R AND M ELECTRICAL GROUP LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
30,278.59 |
22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
31/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,305.31 |
02/05/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
30,320.72 |
22/05/2018 |
HOTEL BEL AZUR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,329.13 |
18/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,441.40 |
24/05/2018 |
BRITWEEK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,441.40 |
25/05/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
30,469.92 |
22/05/2018 |
BOATING EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,489.24 |
01/05/2018 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,494.00 |
14/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,522.72 |
02/05/2018 |
MOSIMANNS LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,550.00 |
16/05/2018 |
NORTON ROSE FULBRIGHT |
LEGAL CHARGES |
30,679.47 |
25/05/2018 |
COMPUTACENTER UK LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
30,943.01 |
11/05/2018 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,025.00 |
17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
31,170.00 |
18/05/2018 |
KAINOS SOFTWARE LTD |
IT HOSTING |
31,170.00 |
25/05/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,431.33 |
01/05/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
31,439.49 |
14/05/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
31,555.60 |
11/05/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
31,568.50 |
15/05/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
31,575.50 |
29/05/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,601.61 |