| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
14,206,075.16 |
| 16/08/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,487.92 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,000.00 |
| 16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,186.96 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,564,142.08 |
| 16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
203,517.19 |
| 16/08/2017 |
AIA COMPANY LIMITED |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
63,738.58 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,599,505.30 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
591,992.53 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,218,556.29 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,212,135.07 |
| 16/08/2017 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,257.46 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,165,378.46 |
| 16/08/2017 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
46,303.59 |
| 16/08/2017 |
MARK WILLIAM NJIU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,301.17 |
| 16/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
172,648.37 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,921.00 |
| 16/08/2017 |
MARK WILLIAM NJIU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,301.17 |
| 16/08/2017 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
2,414,458.00 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,978.07 |
| 16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,588.15 |
| 16/08/2017 |
ABUJA ELCTRCITY DISTRIBUTION COMPNY |
ELECTRICITY RESIDENTIAL |
31,245.36 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,318,162.21 |
| 16/08/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
226,155.79 |
| 16/08/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
77,818.78 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,228.36 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,243,663.39 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 16/08/2017 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
37,602.50 |