09/03/2022 |
DX NETWORK SERVICES |
POSTAL SERVICES |
44,018.60 |
09/03/2022 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,582.25 |
09/03/2022 |
SUPPORT REVOLUTION |
SPECIALIST SOFTWARE AND HARDWARE |
318,433.00 |
09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
65,602.21 |
09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
48,229.72 |
09/03/2022 |
RSPB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,197.83 |
09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
48,229.72 |
09/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,664,384.53 |
09/03/2022 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
269,952.06 |
09/03/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,073.86 |
09/03/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
36,811.69 |
09/03/2022 |
AVANADE UK LIMITED |
MULTIPLE ACCOUNTS |
65,381.25 |
09/03/2022 |
FOUNDATION EKIPA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,703.93 |
09/03/2022 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,275.60 |
09/03/2022 |
GIST RESEARCH LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,186.77 |
09/03/2022 |
SIPA DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,345.73 |
09/03/2022 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
164,772.30 |
09/03/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,000.00 |
09/03/2022 |
ASIAN TRADE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,855.58 |
09/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,598.68 |
09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
57,782.25 |
09/03/2022 |
IMSS |
MULTIPLE ACCOUNTS |
42,607.27 |
09/03/2022 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
31,514.71 |
09/03/2022 |
ADAM SMITH INTERNATIONAL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
247,500.00 |
09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
57,782.25 |
09/03/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
47,677.70 |
09/03/2022 |
BEHAVIOURAL INSIGHTS SINGAPORE PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,250.00 |
09/03/2022 |
KASJO GEODEF CIA LTDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
102,792.58 |
09/03/2022 |
REALLYENGLISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,500.00 |
09/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
99,949.38 |