| 24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
| 24/09/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,802.18 |
| 24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,808.66 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,503.00 |
| 24/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
68,188.27 |
| 24/09/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,543.00 |
| 24/09/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
57,568.99 |
| 24/09/2019 |
THE LEXINGTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,484.10 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,857.99 |
| 24/09/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
57,568.99 |
| 24/09/2019 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
172,074.73 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,978.00 |
| 24/09/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
91,085.46 |
| 24/09/2019 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
73,131.76 |
| 24/09/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,122.04 |
| 24/09/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
32,618.16 |
| 24/09/2019 |
SYNERGY PLUS CO.LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
31,990.33 |
| 23/09/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
68,163.39 |
| 23/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,954.57 |
| 23/09/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
46,768.94 |
| 23/09/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,936.71 |
| 23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
25,081.74 |
| 23/09/2019 |
NCA INTERNATIONAL SLO NETWORK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,389.92 |
| 23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
152,234.60 |
| 23/09/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
405,989.91 |
| 23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
| 23/09/2019 |
ONE HUNDRED TOWERS |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,225.24 |
| 23/09/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
30,285.22 |
| 23/09/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,062.98 |