20/04/2018 |
BRITISH TOURIST AUTHORITY |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
50,000.00 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
47,371.47 |
20/04/2018 |
AFRICAN SKIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,001.09 |
20/04/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,424.05 |
20/04/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
34,309.00 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
41,138.65 |
20/04/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,028.00 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
41,138.65 |
20/04/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,835.64 |
20/04/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,236.08 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
59,542.79 |
20/04/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,498.68 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
62,320.77 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,416.64 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
37,008.20 |
19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,254.68 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,133.58 |
19/04/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,743.42 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
67,277.14 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,416.64 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,050.07 |
19/04/2018 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
28,065.43 |
19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,748.60 |
19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
45,195.76 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
37,890.86 |
19/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,093.66 |
19/04/2018 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
28,065.43 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,144.03 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.73 |
19/04/2018 |
HURIDOCS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,880.00 |