01/04/2019 |
OPEN TEXT UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,095.64 |
03/04/2019 |
BAHIRA NUBANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,178.36 |
10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,188.46 |
25/04/2019 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
31,206.44 |
18/04/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
31,251.81 |
15/04/2019 |
BEFARE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,261.87 |
29/04/2019 |
SPP PENSION AND FORSAKRING AB |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,355.71 |
17/04/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
31,591.02 |
02/04/2019 |
EDGAR BROTHERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,612.80 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,707.46 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,707.46 |
23/04/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,774.63 |
10/04/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
31,873.77 |
26/04/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,918.08 |
15/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,979.61 |
03/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,095.37 |
26/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,095.37 |
24/04/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,100.87 |
03/04/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,198.50 |
24/04/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
32,230.00 |
15/04/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
32,284.25 |
23/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,368.00 |
25/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,464.00 |
08/04/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,477.46 |
16/04/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
32,620.02 |
24/04/2019 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
LE STAFF PAY |
32,881.64 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,992.37 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,151.33 |
24/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,151.33 |