| 01/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,743.11 |
| 01/08/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
-28,468.19 |
| 01/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
318,553.29 |
| 01/08/2019 |
THE GROVE HOTEL |
SELLING INTO WIDER MARKETS |
158,550.00 |
| 01/08/2019 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,213.17 |
| 01/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 01/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
99,558.26 |
| 01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
61,306.28 |
| 01/08/2019 |
KBR |
CATERING SERVICES |
49,304.10 |
| 01/08/2019 |
SAFINA TOWERS PVT LTD |
ELECTRICITY NON-RESIDENTIAL |
28,351.37 |
| 01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
213,000.00 |
| 01/08/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,822.09 |
| 01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
70,354.97 |
| 01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,517.24 |
| 01/08/2019 |
FERNANDO MAYER SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
54,541.96 |
| 01/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-33,643.64 |