| 17/04/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,355.48 |
| 17/04/2018 |
CLICKSUPER |
LE STAFF PAY |
131,978.94 |
| 17/04/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,000.00 |
| 17/04/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,474.90 |
| 17/04/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
| 17/04/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,990.36 |
| 17/04/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,238.85 |
| 16/04/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,366.00 |
| 16/04/2018 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,183,138.96 |
| 16/04/2018 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
192,984.98 |
| 16/04/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,255.00 |
| 16/04/2018 |
FORUM FOR THE FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,373.58 |
| 16/04/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
163,416.66 |
| 16/04/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,507.76 |
| 16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
90,022.12 |
| 16/04/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,491.08 |
| 16/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,797.59 |
| 16/04/2018 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
| 16/04/2018 |
SSK |
MULTIPLE ACCOUNTS |
27,345.94 |
| 16/04/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,187.15 |
| 16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
117,836.09 |
| 16/04/2018 |
TACTICAL PRO TRADING LDA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,992.48 |
| 16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,145.28 |
| 16/04/2018 |
SECUREX AGENCIES LTD |
LE STAFF PAY |
27,310.15 |
| 16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,734.75 |
| 16/04/2018 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,909.00 |
| 16/04/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,740.00 |
| 16/04/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
41,509.69 |
| 16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,340.15 |
| 16/04/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,052,226.26 |