06/08/2019 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
34,562.21 |
06/08/2019 |
ANA ELECTRIC LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
32,969.10 |
06/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,500,000.00 |
06/08/2019 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
522,002.35 |
06/08/2019 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,530.59 |
06/08/2019 |
QUICK PROPERTIES COMPANY LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
39,499.67 |
06/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,599.74 |
06/08/2019 |
MRI SOFTWARE LTD |
END USER SOFTWARE AND HARDWARE |
207,700.00 |
06/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,918.70 |
05/08/2019 |
UNDP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,950.00 |
05/08/2019 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,574.39 |
05/08/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
71,606.75 |
05/08/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,588.00 |
05/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
133,334.30 |
05/08/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
PUBLICATIONS |
115,467.75 |
05/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
58,908.11 |
05/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,143.52 |
05/08/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,303.00 |
05/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
88,362.18 |
05/08/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,216.59 |
05/08/2019 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,163.23 |
05/08/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
111,078.57 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,248.27 |
05/08/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
05/08/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,019.09 |
05/08/2019 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
38,554.14 |
05/08/2019 |
INTERNATIONAL SCHOOL |
MULTIPLE ACCOUNTS |
38,512.18 |
05/08/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
27,866.25 |
05/08/2019 |
IND OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,816.78 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
73,650.43 |