03/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,212.35 |
03/05/2019 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
724,737.79 |
03/05/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,370,900.60 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
03/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
88,946.56 |
03/05/2019 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,819.17 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,517.24 |
03/05/2019 |
AMIR MOHAMMAD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
78,855.82 |
06/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,778.93 |
06/05/2019 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
29,377.66 |
06/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
80,312.60 |
07/05/2019 |
ADP |
LE STAFF PAY |
92,384.35 |
07/05/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,000.00 |
07/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
66,421.47 |
07/05/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,815.68 |
07/05/2019 |
GASSIN EMPREENDIMENTOS E PARTICIPAC |
RENTAL PAYMENTS - RESIDENTIAL |
29,522.33 |
07/05/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,316.58 |
07/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,757.90 |
07/05/2019 |
MR IBRAHIM MOHAMED RASHEED |
RENT DEPOSIT EXPENSE |
51,024.35 |
07/05/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
07/05/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,581.87 |
07/05/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,381.20 |
07/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,412.68 |
07/05/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
38,341.70 |
07/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
80,768.48 |
07/05/2019 |
ELVEN AFRICA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
38,036.34 |
07/05/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
60,323.08 |
07/05/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,774.28 |
07/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,778.00 |