01/05/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,677.40 |
01/05/2017 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,509.61 |
01/05/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,482.60 |
01/05/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
29,192.63 |
01/05/2017 |
UK INDIA BUSINESS COUNCIL INDIA PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,160.00 |
01/05/2017 |
APARNA KUTHIALA |
MULTIPLE ACCOUNTS |
29,015.71 |
01/05/2017 |
ABDULSALAM AL RAFI GROUP LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,870.92 |
01/05/2017 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
28,846.15 |
01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,708.65 |
01/05/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
28,608.04 |
01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,605.18 |
01/05/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
28,453.33 |
01/05/2017 |
CONFEDERATION OF INDIAN INDUSTRY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,397.76 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,365.38 |
01/05/2017 |
CARBON TRUST ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,331.32 |
01/05/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
28,311.79 |
01/05/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
28,289.28 |
01/05/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
28,289.28 |
01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,039.69 |
01/05/2017 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,022.34 |
01/05/2017 |
SALIM NAKAT |
MULTIPLE ACCOUNTS |
28,015.69 |
01/05/2017 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,925.00 |
01/05/2017 |
SIR RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,915.63 |
01/05/2017 |
REAL ESTATE ASSET MANAGEMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
27,866.24 |
01/05/2017 |
FORUM FOR THE FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,746.00 |
01/05/2017 |
RAND EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,732.46 |
01/05/2017 |
RICARDO AEA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,708.05 |
01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,564.93 |
01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,456.93 |
01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,411.19 |