20/09/2017 |
STANDARD BANK OF MALAWI |
MULTIPLE ACCOUNTS |
48,355.61 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,817.71 |
20/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
144,747.35 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
45,517.27 |
20/09/2017 |
AETNA |
MULTIPLE ACCOUNTS |
26,685.94 |
20/09/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
144,118.03 |
20/09/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,949.74 |
20/09/2017 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
26,407.30 |
20/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,978.00 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
43,988.10 |
20/09/2017 |
MESFIN TEKLEGIORGIS GENERAL CONTRACTER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,531.25 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,170.89 |
20/09/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
41,903.90 |
20/09/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-61,606.45 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
123,607.15 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
40,135.50 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
116,336.37 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,465.82 |
20/09/2017 |
AFGHANAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,041.66 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
71,243.94 |
20/09/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
34,849.71 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
70,822.46 |
20/09/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
33,399.07 |
20/09/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
362,582.35 |
20/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,948.78 |
20/09/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,049.61 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
217,997.36 |
20/09/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,521.94 |
20/09/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,410.65 |