31/10/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,363.73 |
31/10/2018 |
CORD GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,731.66 |
30/10/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
62,654.69 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
28,688.52 |
30/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
585,078.40 |
30/10/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
128,627.32 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
28,688.52 |
30/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,103,213.00 |
30/10/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
161,975.93 |
30/10/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,679.57 |
30/10/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,937.00 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
34,935.76 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
34,935.76 |
30/10/2018 |
RESO GARANTIA OSAO |
LE MEDICAL STAFF SALARIES |
88,823.05 |
30/10/2018 |
COB OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-99,115.58 |
30/10/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
43,541.55 |
30/10/2018 |
FCO SERVICES |
FM INTERSERVE WORKS |
32,853.22 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
30,926.73 |
30/10/2018 |
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,679.32 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
30,926.73 |
30/10/2018 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,208.77 |
30/10/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,323.00 |
30/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,771.08 |
30/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
30/10/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
93,257.25 |
30/10/2018 |
IREX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,135.94 |
30/10/2018 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
58,297.11 |
30/10/2018 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,284.43 |
30/10/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,478.33 |
30/10/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,802.13 |