| 21/07/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,548.62 |
| 21/07/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
54,830.68 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,179.82 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
162,652.94 |
| 21/07/2020 |
SSK |
MULTIPLE ACCOUNTS |
51,785.60 |
| 21/07/2020 |
BHC INDIA STAFF PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,003.67 |
| 21/07/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,832.81 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,779.89 |
| 21/07/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,552.00 |
| 21/07/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,756.44 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
137,372.34 |
| 21/07/2020 |
UNIVERSITY OF READING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,294.48 |
| 21/07/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,452.53 |
| 21/07/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,552.89 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
113,512.59 |
| 21/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
38,467.57 |
| 21/07/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
98,961.86 |
| 21/07/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,751.27 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
84,632.66 |
| 21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,955.82 |
| 21/07/2020 |
CITY OF OTTAWA BUILDING PERMITS |
CONSTRUCTION PROJECT MORE THAN 10K |
79,431.47 |
| 21/07/2020 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
31,108.43 |
| 20/07/2020 |
ADBLU INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
310,879.43 |
| 20/07/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,673.41 |
| 20/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,078.26 |
| 20/07/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,424.00 |
| 20/07/2020 |
WYG GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,115.14 |
| 20/07/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,958.45 |
| 20/07/2020 |
AXA MANSARD |
MULTIPLE ACCOUNTS |
195,759.43 |
| 20/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,029.83 |