| 21/06/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
53,384.75 |
| 21/06/2019 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
68,487.80 |
| 21/06/2019 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,051.14 |
| 21/06/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,802.25 |
| 21/06/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,493.00 |
| 21/06/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
90,571.48 |
| 21/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,250.63 |
| 21/06/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
30,711.02 |
| 21/06/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,011.93 |
| 21/06/2019 |
TOYOTA GLOBAL CITY INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
120,516.39 |
| 21/06/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
34,492.52 |
| 21/06/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,474.75 |
| 21/06/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,363.00 |
| 21/06/2019 |
TOYOTA GLOBAL CITY INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,129.10 |
| 21/06/2019 |
SRG PROPERTIES LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,162.03 |
| 20/06/2019 |
CABINET OFFICE |
IT SUPPORT |
2,019,600.00 |
| 20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
| 20/06/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,838.49 |
| 20/06/2019 |
JUBILEE INSURANCE |
LOCAL STAFF TERMINAL BENEFITS |
49,144.28 |
| 20/06/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
| 20/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
162,007.62 |
| 20/06/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,569.61 |
| 20/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,510.32 |
| 20/06/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,157.00 |
| 20/06/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
158,897.00 |
| 20/06/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
239,359.82 |
| 20/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,916.20 |
| 20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
| 20/06/2019 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
237,819.34 |
| 20/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,884.52 |