| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,734.13 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
44,515.90 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
37,139.42 |
| 18/04/2019 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,850.46 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
62,843.41 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
38,731.11 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
44,248.76 |
| 18/04/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,379.40 |
| 18/04/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
233,356.09 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,322.29 |
| 18/04/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,288.19 |
| 18/04/2019 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,108.61 |
| 18/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
45,076.43 |
| 17/04/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,380.43 |
| 17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,448.72 |
| 17/04/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
585,307.53 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
124,919.64 |
| 17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
33,451.55 |
| 17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
30,171.00 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
570,386.80 |
| 17/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
398,400.40 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,273.27 |
| 17/04/2019 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,972.08 |
| 17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
63,770.44 |
| 17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,640.99 |
| 17/04/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,518.91 |
| 17/04/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
25,648.80 |
| 17/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,111.00 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
79,376.36 |
| 17/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,569.24 |