01/12/2016 |
INTERNATIONAL LAW AND POLICY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,267.17 |
01/12/2016 |
UNITED NATIONS UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,963.88 |
01/12/2016 |
QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC |
MULTIPLE ACCOUNTS |
44,927.99 |
01/12/2016 |
INSTITUTO ETHOS DE EMPRESAS E RESPONSABILIDADE SOCIAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,451.58 |
01/12/2016 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
28,054.00 |
01/12/2016 |
GAKURU JEAN DE LA CROIX |
RENTAL PAYMENTS - NON RESIDENTIAL |
126,759.40 |
01/12/2016 |
TROPICAL POWER LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,981.27 |
01/12/2016 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
26,539.14 |
01/12/2016 |
SKA INTERNATIONAL GROUP |
MULTIPLE ACCOUNTS |
126,496.02 |
01/12/2016 |
ALLEN VANGUARD LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,250.06 |
01/12/2016 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
30,197.00 |
01/12/2016 |
RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-67,948.27 |
01/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
245,290.00 |
01/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,516.20 |
01/12/2016 |
RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-71,116.96 |
01/12/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,190.00 |
01/12/2016 |
UNICEF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
01/12/2016 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,569.98 |
01/12/2016 |
ERNST & YOUNG (CHINA) ADVISORY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,789.61 |
01/12/2016 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,027,662.40 |
01/12/2016 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,048.72 |
01/12/2016 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
48,637.56 |
01/12/2016 |
CHINA MERCHANTS BANK |
POST - AIR TRAVEL |
25,032.57 |
01/12/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,040.63 |
01/12/2016 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,738.87 |
01/12/2016 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,951.50 |
01/12/2016 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,526.53 |
01/12/2016 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,738.87 |
01/12/2016 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,547,181.31 |
01/12/2016 |
CAO OTHER DEBTORS |
PROCEEDS FROM ASSETS HELD FOR SALE |
-6,688,461.19 |