26/05/2022 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
28,054.31 |
30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
28,056.52 |
03/05/2022 |
STOOF INTERNATIONAL GMBH |
VEHICLE MAINTENANCE |
28,090.19 |
23/05/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,142.95 |
17/05/2022 |
HMRC HM REVENUE AND CUSTOMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,168.00 |
30/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,230.71 |
06/05/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,249.43 |
13/05/2022 |
SECURITAS SAC |
LOCAL GUARDS |
28,315.11 |
30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,377.74 |
24/05/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
28,393.40 |
01/05/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,400.00 |
19/05/2022 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,403.54 |
26/05/2022 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,403.54 |
26/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,499.45 |
27/05/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,545.50 |
01/05/2022 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
28,611.78 |
31/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,611.82 |
18/05/2022 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,929.65 |
06/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,938.91 |
06/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
28,963.68 |
13/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
28,963.68 |
30/05/2022 |
SENATOR INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,008.27 |
30/05/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
29,008.88 |
23/05/2022 |
LANGUAGE SERVICES DIRECT |
MULTIPLE ACCOUNTS |
29,058.33 |
23/05/2022 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,061.76 |
14/05/2022 |
LENNOCK MOTORS PTY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,120.54 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
29,141.95 |
23/05/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,163.01 |
30/05/2022 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
29,257.39 |
13/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,334.40 |