30/07/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,296.71 |
30/07/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
213,661.72 |
30/07/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
99,769.65 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,652.51 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,000.00 |
30/07/2018 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,073.14 |
30/07/2018 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-210,592.74 |
30/07/2018 |
ELECTRONICS CENTER KABUL |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
49,904.53 |
30/07/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,726.65 |
30/07/2018 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
30,750.00 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
109,065.91 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,657.01 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
62,981.04 |
30/07/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
27,787.49 |
30/07/2018 |
COIN STREET COMMUNITY BUILDERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,162.20 |
30/07/2018 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
841,474.07 |
30/07/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
157,558.56 |
27/07/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
106,155.35 |
27/07/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
27/07/2018 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,970.27 |
27/07/2018 |
SECUREX AGENCIES LTD |
OVERSEAS TAX AND SOCIAL SECURITY |
36,268.65 |
27/07/2018 |
NOBLE APARTMENTS LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,161.69 |
27/07/2018 |
INTERNATIONAL CENTRE FOR HUMAN DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,819.20 |
27/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,745.65 |
27/07/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
59,900.15 |
27/07/2018 |
EGALE CANADA HUMAN RIGHTS TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,995.00 |
27/07/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
215,500.69 |
27/07/2018 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,862.69 |
27/07/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,923.00 |