27/09/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,267.07 |
27/09/2018 |
SG ELECTRICAL SOLUTIONS |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,660.00 |
27/09/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
27/09/2018 |
MARRIOTT HOTEL |
ACCOMMODATION |
52,997.70 |
27/09/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
49,552.14 |
27/09/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
41,229.79 |
27/09/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
34,004.89 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,881.00 |
26/09/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,705.09 |
26/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
54,895.04 |
26/09/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,323.90 |
26/09/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,882.73 |
26/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
132,567.38 |
26/09/2018 |
APSAUGOS SPEKTRAS UAB |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,760.54 |
26/09/2018 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
26,517.00 |
26/09/2018 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,746.00 |
26/09/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,957.10 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,239,390.28 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,722.00 |
26/09/2018 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,408.74 |
26/09/2018 |
MANTRAC NIGERIA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,252.42 |
26/09/2018 |
FCO SERVICES |
ENERGY SAVING MEASURES |
81,292.49 |
26/09/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,000.02 |
26/09/2018 |
IIJ INT INST JUSTICE RULE OF LAW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,104.87 |
26/09/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,599.66 |
26/09/2018 |
CRISIS MANAGEMENT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,427.00 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
26/09/2018 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,965.00 |
26/09/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
32,281.18 |
26/09/2018 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - NON RESIDENTIAL |
-254,234.98 |