| 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 |
| 17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
71,626.35 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 17/09/2019 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,174.75 |
| 17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
44,554.74 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-28,959.90 |
| 17/09/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,025.44 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
112,526.76 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-205,018.24 |
| 17/09/2019 |
DCAF THE GENEVA CENTRE FOR SECURITY SECTOR GOVERNANCE GENEVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,757.00 |
| 16/09/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
32,624.41 |
| 16/09/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
472,123.79 |
| 16/09/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,664.27 |