17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,288.47 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,069.10 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
48,997.73 |
17/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
45,246.28 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,982.98 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,370.90 |
17/09/2019 |
AMG LOGISTICS NIGERIA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,726.86 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,818.40 |
17/09/2019 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
39,428.00 |
17/09/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,319.57 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,814.98 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
17/09/2019 |
KARRYYEW JUMAMUHAMMET BEKGYLYJOWIC |
RENT DEPOSIT EXPENSE |
46,214.35 |
17/09/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,594.53 |
17/09/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
60,250.00 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
17/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,346.58 |
17/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,966.00 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
205,018.24 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,287.32 |
17/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,446.54 |
17/09/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,419.21 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
205,018.24 |
17/09/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
226,548.05 |
17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
134,440.10 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
17/09/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,237.72 |
16/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
16/09/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,256.57 |
16/09/2019 |
CLICKSUPER |
LE STAFF PAY |
121,550.76 |