| 19/04/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,447.39 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
38,908.12 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.73 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
28,478.54 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,955.77 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
143,163.78 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.72 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,926.44 |
| 19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
381,910.37 |
| 19/04/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
75,532.38 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,883.06 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,877.83 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
| 18/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
84,811.09 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
89,125.66 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
52,192.80 |
| 18/04/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,761.48 |
| 18/04/2018 |
KJAER AND KJAER AS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,616.20 |
| 18/04/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
49,750.00 |
| 18/04/2018 |
GCHQ NCSC |
SALARIES OUTWARD SECONDEES |
46,041.53 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
39,634.02 |
| 18/04/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
36,457.00 |
| 18/04/2018 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
26,947.81 |
| 18/04/2018 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
30,000.00 |
| 18/04/2018 |
CODAN LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,630.06 |
| 18/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,212.22 |
| 18/04/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
33,073.60 |
| 18/04/2018 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
30,000.00 |