19/04/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,394.22 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
19/04/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,737.21 |
19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,991.29 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
19/04/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
43,088.64 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
281,713.15 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.46 |
19/04/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,642.00 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
47,259.55 |
19/04/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,506.91 |
19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,825.44 |
19/04/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,919.55 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
38,363.84 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,071.59 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
122,764.29 |
19/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
88,120.92 |
19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,259.10 |
19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,663.20 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
47,073.66 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
45,938.24 |
19/04/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
112,508.83 |
19/04/2018 |
VEREINIGUNG FUR DIE DEMOKRATIE IN ASERBAIDSCHAN VDA E.V. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,654.78 |
19/04/2018 |
INTERSERVE FM LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
31,429.62 |
19/04/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,735.94 |
19/04/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,836.00 |
19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
39,424.58 |
19/04/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
28,093.07 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
62,320.77 |