24/09/2018 |
RADISSON BLU HOTEL NAIROBI UPPERHILL |
ACCOMMODATION |
32,458.83 |
27/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,475.75 |
20/09/2018 |
AHMED AL-KHAMERI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,576.80 |
17/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,585.99 |
11/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,585.99 |
27/09/2018 |
SG ELECTRICAL SOLUTIONS |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,660.00 |
27/09/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,739.54 |
20/09/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
32,770.52 |
24/09/2018 |
KBR |
CATERING SERVICES |
32,848.67 |
11/09/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
33,139.43 |
26/09/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
33,140.43 |
25/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,186.19 |
04/09/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
20/09/2018 |
ERGO LEBENSVERSICHERUNG AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,419.65 |
27/09/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
33,479.01 |
05/09/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,487.65 |
28/09/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
26/09/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,882.73 |
24/09/2018 |
E BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,924.73 |
27/09/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
34,004.89 |
21/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,121.66 |
27/09/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,267.07 |
11/09/2018 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
14/09/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,336.05 |
10/09/2018 |
NATIONAL CORPORATE HOUSING INC |
RENTAL PAYMENTS - RESIDENTIAL |
34,384.34 |
06/09/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,578.00 |
13/09/2018 |
AFGHAN CONNECTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,599.42 |
27/09/2018 |
JOSSEF HATSBANI AMBE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,599.42 |
26/09/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,599.66 |
10/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,697.56 |