18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
18/03/2019 |
IDJ LE STAFF PAY |
LE STAFF PAY |
61,032.41 |
18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
18/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-38,255.55 |
18/03/2019 |
RELIGARE HEALTH INSURANCE CO LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
635,237.30 |
18/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,424.46 |
18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
18/03/2019 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,945.00 |
18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,705.91 |
18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
18/03/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,921.35 |
18/03/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,873.70 |
18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,923.87 |
18/03/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
33,400.00 |
18/03/2019 |
SSK |
MULTIPLE ACCOUNTS |
28,150.15 |
18/03/2019 |
MTV LE STAFF PAY |
LE STAFF PAY |
25,561.44 |
18/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,484.58 |
18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,923.87 |
18/03/2019 |
CABINET OFFICE |
TRAINING COURSES |
146,505.00 |
18/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,579.05 |
18/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,027.89 |
18/03/2019 |
CYN LE STAFF PAY |
LE STAFF PAY |
49,385.45 |
18/03/2019 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,228.46 |
18/03/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-99,921.35 |
18/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
386,100.00 |
18/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,402.56 |
18/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
204,623.51 |
18/03/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,412.04 |
18/03/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
49,325.88 |
18/03/2019 |
SIMON CAMMELBEECK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,501.50 |