22/03/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
93,839.03 |
22/03/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
429,564.04 |
22/03/2018 |
GOVERNMENT OF RIVERS STATE NIGERIA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
350,839.28 |
22/03/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,846.00 |
22/03/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,017.00 |
22/03/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,972.13 |
22/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
22/03/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,113.41 |
22/03/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
107,057.48 |
22/03/2018 |
ZIMBABWE LAWYERS FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,977.00 |
22/03/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
25,638.71 |
22/03/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
992,911.05 |
22/03/2018 |
ROBERT GORDON UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,870.64 |
22/03/2018 |
SPRINGER CARRIER LTDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,703.47 |
22/03/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
38,796.22 |
22/03/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
560,219.08 |
22/03/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
228,930.00 |
22/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,697.60 |
22/03/2018 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
43,797.98 |
22/03/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,123.21 |
22/03/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,459.64 |
22/03/2018 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,648.44 |
22/03/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
28,810.00 |
22/03/2018 |
STEER DAVIES AND GLEAVE MEXICO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,961.55 |
22/03/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
80,160.30 |
22/03/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,189.50 |
22/03/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,490.28 |
22/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
22/03/2018 |
AFRICAN SKIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,761.96 |
21/03/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,432.54 |