17/09/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,549.12 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
236,687.91 |
17/09/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
53,366.78 |
17/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,518.19 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
56,475.54 |
17/09/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
150,314.24 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,288.47 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,069.10 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
48,997.73 |
17/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
45,246.28 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,982.98 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,370.90 |
17/09/2019 |
AMG LOGISTICS NIGERIA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,726.86 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,818.40 |
17/09/2019 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
39,428.00 |
17/09/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,319.57 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,814.98 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
17/09/2019 |
KARRYYEW JUMAMUHAMMET BEKGYLYJOWIC |
RENT DEPOSIT EXPENSE |
46,214.35 |
17/09/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,594.53 |
17/09/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
60,250.00 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
17/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,346.58 |
17/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,966.00 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
205,018.24 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,287.32 |
17/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,446.54 |
16/09/2019 |
TOYOTA JAMAICA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,179.97 |
16/09/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,734.76 |
16/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |