22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
140,251.47 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
83,806.27 |
22/05/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,816.59 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
22/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,222.87 |
22/05/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
22/05/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,392.28 |
22/05/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
27,262.03 |
22/05/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,029.32 |
22/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,222.87 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
76,286.96 |
22/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
45,773.65 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
22/05/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
26,561.57 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
104,925.31 |
22/05/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,116.49 |
22/05/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,496.81 |
22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,737.99 |
21/05/2018 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,681.00 |
21/05/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,608.60 |
21/05/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,804.50 |
21/05/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
36,384.47 |
21/05/2018 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-27,125.57 |
21/05/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
166,754.35 |
21/05/2018 |
ADP |
LE STAFF PAY |
85,560.25 |