| 24/09/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
42,756.02 |
| 24/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,418.62 |
| 24/09/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
45,206.25 |
| 24/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,418.62 |
| 24/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 24/09/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,065.56 |
| 24/09/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
34,050.00 |
| 24/09/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,015.00 |
| 24/09/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
37,250.76 |
| 24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
| 24/09/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,802.18 |
| 24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,808.66 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,503.00 |
| 24/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
68,188.27 |
| 24/09/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,543.00 |
| 24/09/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
57,568.99 |
| 24/09/2019 |
THE LEXINGTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,484.10 |
| 23/09/2019 |
FACCHINETTI AUTOMOBILES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,876.34 |
| 23/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,285.42 |
| 23/09/2019 |
LILLEKER BROTHERS NIGERIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,726.77 |
| 23/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,071.00 |
| 23/09/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,354.19 |
| 23/09/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,002.86 |
| 23/09/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
68,163.39 |
| 23/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,954.57 |
| 23/09/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
46,768.94 |
| 23/09/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,936.71 |
| 23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
25,081.74 |
| 23/09/2019 |
NCA INTERNATIONAL SLO NETWORK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,389.92 |