| 01/08/2019 |
SAFINA TOWERS PVT LTD |
ELECTRICITY NON-RESIDENTIAL |
28,351.37 |
| 01/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 01/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
99,558.26 |
| 01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
61,306.28 |
| 01/08/2019 |
KBR |
CATERING SERVICES |
49,304.10 |
| 01/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-33,643.64 |
| 01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
213,000.00 |
| 01/08/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,822.09 |
| 01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
70,354.97 |
| 01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,517.24 |
| 01/08/2019 |
FERNANDO MAYER SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
54,541.96 |
| 01/08/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,219.93 |
| 01/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
108,382.22 |
| 01/08/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
59,489.98 |
| 01/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
50,572.25 |
| 01/08/2019 |
CAIRO AMERICAN COLLEGE MAADI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,702.76 |