| 10/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
265,234.48 |
| 10/12/2018 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
127,901.19 |
| 10/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,517.24 |
| 10/12/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,095.03 |
| 10/12/2018 |
UNIONE INTERNAZIONALE SUPERIORE GENERALI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,988.68 |
| 10/12/2018 |
SDJ OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-30,054.00 |
| 10/12/2018 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
331,580.00 |
| 10/12/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
244,501.44 |
| 10/12/2018 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,231.59 |
| 10/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |
| 10/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |
| 10/12/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-32,457.85 |
| 10/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
181,348.66 |
| 10/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
93,010.90 |
| 10/12/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,223.24 |
| 07/12/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,875.30 |
| 07/12/2018 |
CAYMAN ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,200,000.00 |
| 07/12/2018 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
132,500.00 |
| 07/12/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
26,732.00 |
| 07/12/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
281,695.44 |
| 07/12/2018 |
ABAAD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,124.18 |
| 07/12/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
115,107.76 |
| 07/12/2018 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
26,690.24 |
| 07/12/2018 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,015.83 |
| 07/12/2018 |
TAHA ELTAIB AHMED ELIMAM AND SOHAIR BABIKER OSMAN |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
| 07/12/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,980.60 |
| 07/12/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,455.45 |
| 07/12/2018 |
TAHA ELTAIB AHMED ELIMAM AND SOHAIR BABIKER OSMAN |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
| 07/12/2018 |
SANLAM PROVIDENT FUND |
LE STAFF PAY |
28,953.26 |
| 07/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |