| 12/11/2018 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
50,051.06 |
| 12/11/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
43,551.69 |
| 12/11/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
134,743.56 |
| 12/11/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,907.30 |
| 12/11/2018 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
604,774.40 |
| 12/11/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,969.10 |
| 12/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,268.50 |
| 12/11/2018 |
AUTO LAMAC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,178.26 |
| 12/11/2018 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
| 12/11/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-62,588.80 |
| 12/11/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,400.24 |
| 12/11/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,105.18 |
| 12/11/2018 |
UPR INFO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,360.85 |
| 12/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,244.55 |
| 12/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,000.00 |
| 12/11/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,105.18 |
| 12/11/2018 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,446.71 |
| 12/11/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
554,255.86 |
| 12/11/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,620.82 |
| 12/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,403.00 |
| 12/11/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,472.14 |
| 09/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
83,972.68 |
| 09/11/2018 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,921.49 |
| 09/11/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
32,736.15 |
| 09/11/2018 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,934.68 |
| 09/11/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,945.00 |
| 09/11/2018 |
TRESOR PUBLIC |
OTHER DEBTORS |
-162,598.41 |
| 09/11/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
300,515.32 |
| 09/11/2018 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,658.00 |
| 09/11/2018 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
45,439.41 |