| 01/11/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
-34,935.76 |
| 01/11/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,263.00 |
| 01/11/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,048.00 |
| 01/11/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
-34,935.76 |
| 01/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,492.55 |
| 01/11/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,195,440.66 |
| 01/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
82,668.81 |
| 01/11/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,015.00 |
| 01/11/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,640.40 |
| 01/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-39,433.00 |
| 01/11/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-258,723.00 |