24/09/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
24/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
203,538.00 |
24/09/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,283.13 |
24/09/2018 |
RADISSON BLU HOTEL NAIROBI UPPERHILL |
ACCOMMODATION |
32,458.83 |
24/09/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,419.23 |
21/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
83,038.60 |
21/09/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,052.13 |
21/09/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
28,892.48 |
21/09/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,469.00 |
21/09/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
46,890.00 |
21/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
127,011.53 |
21/09/2018 |
USW SUBORDINATE POSTS |
PROCEEDS FROM ASSETS HELD FOR SALE |
-325,354.29 |
21/09/2018 |
CARTER JONAS |
ESTATES MANAGEMENT SERVICES |
26,123.00 |
21/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,004.20 |
21/09/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
31,002.35 |
21/09/2018 |
ADP |
LE STAFF PAY |
88,595.02 |
21/09/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
21/09/2018 |
UNFPA EL SALVADOR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,642.01 |
21/09/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
88,305.50 |
21/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,121.66 |
21/09/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
25,656.95 |
21/09/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,688.00 |
21/09/2018 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
44,094.38 |
21/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,184.00 |
21/09/2018 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
21/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,795.87 |
20/09/2018 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
43,825.93 |
20/09/2018 |
ERGO LEBENSVERSICHERUNG AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,419.65 |
20/09/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
31,432.45 |
20/09/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,780.09 |