| 25/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,171.84 |
| 25/11/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
40,643.02 |
| 25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
238,705.20 |
| 25/11/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,304.98 |
| 25/11/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
-49,859.88 |
| 25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
320,000.00 |
| 25/11/2019 |
AIR EXPERT INDIA |
OTHER MACHINERY AND EQUIPMENT |
117,066.75 |
| 25/11/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,608.34 |
| 25/11/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
63,888.52 |
| 25/11/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
491,778.47 |
| 25/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,113.88 |
| 22/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
| 22/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
29,040.00 |
| 22/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,476.74 |
| 22/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,710.16 |
| 22/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,086.80 |
| 22/11/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,623.40 |
| 22/11/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,298.00 |
| 22/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,507.25 |
| 22/11/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,844.96 |
| 22/11/2019 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
90,438.39 |
| 22/11/2019 |
FCO SERVICES |
IT HOSTING |
85,038.21 |
| 22/11/2019 |
UNITED NATIONS CHILDRENS FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,578.12 |
| 22/11/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
29,520.39 |
| 22/11/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,102.62 |
| 22/11/2019 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
29,510.79 |
| 22/11/2019 |
BEYOND BORDERS CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,360.85 |
| 22/11/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,994.47 |
| 22/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
140,000.00 |
| 22/11/2019 |
HYVE EVENTS SOUTH AFRICA HOLDCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,500.00 |