| 21/08/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,455.99 |
| 21/08/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
33,028.37 |
| 21/08/2018 |
MGI LONDON LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,716.75 |
| 21/08/2018 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
31,575.00 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,487.52 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,000.00 |
| 21/08/2018 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
| 21/08/2018 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,765.34 |
| 21/08/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,303.62 |
| 21/08/2018 |
DIDAKTA DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,648.43 |
| 21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,167.86 |
| 21/08/2018 |
POWER ELECTRICS GENERATORS LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
29,381.90 |
| 20/08/2018 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,163.69 |
| 20/08/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,875.00 |
| 20/08/2018 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
| 20/08/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,356.66 |
| 20/08/2018 |
FCO SERVICES |
IT SUPPORT |
89,348.00 |
| 20/08/2018 |
KBR |
CATERING SERVICES |
73,093.11 |
| 20/08/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,239.36 |
| 20/08/2018 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,999.79 |
| 20/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,849.53 |
| 20/08/2018 |
TAKAFUL INSURANCE COMPANY |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
35,905.85 |
| 20/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,170.60 |
| 20/08/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,091.45 |
| 20/08/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,398.10 |
| 20/08/2018 |
TOYOTA JAMAICA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,231.51 |
| 20/08/2018 |
THE BRITISH COUNCIL |
RENTAL PAYMENTS - RESIDENTIAL |
28,415.82 |
| 20/08/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
60,699.07 |
| 20/08/2018 |
FCO SERVICES |
IT SUPPORT |
37,602.51 |
| 20/08/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
28,400.67 |