16/08/2017 |
MARK WILLIAM NJIU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,301.17 |
15/08/2017 |
RA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,902.52 |
15/08/2017 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
44,020.48 |
15/08/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
390,368.62 |
15/08/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,371.22 |
15/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,261.68 |
15/08/2017 |
CARROL COMFORT TECHNOLOGY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,225.90 |
15/08/2017 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,306.00 |
15/08/2017 |
ADP |
LE STAFF PAY |
89,014.47 |
15/08/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
68,059.00 |
15/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,161.67 |
15/08/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
133,343.94 |
15/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,725.09 |
15/08/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
131,743.46 |
15/08/2017 |
AVON BARRIER CORPORATION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-26,852.00 |
15/08/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
87,288.05 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,400,000.00 |
14/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,636.52 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
129,864.97 |
14/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
750,000.00 |
14/08/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
77,613.00 |
14/08/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,122.98 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
45,407.83 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
44,009.46 |
14/08/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,509.39 |
14/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
76,514.24 |
14/08/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
383,845.45 |
14/08/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,236.27 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
31,560.06 |
14/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |