05/11/2019 |
CREATIVE OFFICE PAVILION |
CONSTRUCTION PROJECT MORE THAN 10K |
75,134.18 |
05/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,997.51 |
05/11/2019 |
ARMED FORCES DIVISION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
133,626.30 |
05/11/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,718.11 |
05/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
05/11/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,982.66 |
05/11/2019 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,359.11 |
05/11/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
113,953.97 |
05/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,089,227.72 |
05/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
41,135.18 |
05/11/2019 |
ANDREW GOLDMAN AND LISETTE REISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,969.85 |
05/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,343.59 |
05/11/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,622.26 |
05/11/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
152,098.61 |
05/11/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
128,972.34 |
05/11/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
26,595.00 |
05/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,082,417.06 |
05/11/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
83,868.78 |
05/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
05/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,313.62 |
05/11/2019 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
05/11/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,422.07 |
05/11/2019 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,192.91 |
05/11/2019 |
ALPHA MARKETING UK LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,469.20 |
05/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,730.59 |
04/11/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
213,573.29 |
04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
181,100.73 |
04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
136,473.57 |
04/11/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,289.70 |
04/11/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,883.64 |