| 27/06/2017 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
62,185.00 |
| 27/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,827.39 |
| 27/06/2017 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
29,905.00 |
| 27/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,827.39 |
| 27/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,044.87 |
| 27/06/2017 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,685.64 |
| 27/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,566.14 |
| 27/06/2017 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
26,887.62 |
| 27/06/2017 |
IMPULSE ENGINEERING LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
87,184.14 |
| 27/06/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,795.19 |
| 27/06/2017 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
43,613.00 |
| 27/06/2017 |
KHIN MG WIN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,188.24 |
| 27/06/2017 |
BRICHI GLOBAL RESOURCES LTD |
VEHICLES: PETROL OIL ETC. |
26,645.31 |
| 27/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,386,760.00 |
| 26/06/2017 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,047.99 |
| 26/06/2017 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
207,410.00 |
| 26/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,270.06 |
| 26/06/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
55,563.17 |
| 26/06/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
478,675.46 |
| 26/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
44,381.46 |
| 26/06/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
320,711.31 |
| 26/06/2017 |
AUTOCAR INTERNATIONAL BV |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,471.19 |
| 26/06/2017 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,525.00 |
| 26/06/2017 |
PEXI INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,953.91 |
| 26/06/2017 |
SPREP USD WORKING ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,566.13 |
| 23/06/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,468.50 |
| 23/06/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
59,211.89 |
| 23/06/2017 |
ARMOUR COMMUNICATIONS LTD |
IT/IS CONSULTANCY |
26,460.00 |
| 23/06/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,611.58 |
| 23/06/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,772.85 |