29/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,373.64 |
29/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
57,839.00 |
29/08/2018 |
ISNELLE HUGUETTE ACCROMBESSI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,037.42 |
29/08/2018 |
IIZUKA |
IT HOSTING |
43,370.58 |
29/08/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,178.59 |
29/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,755.67 |
29/08/2018 |
IRVINE PANAMA SA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,045.74 |
29/08/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
44,582.50 |
29/08/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,803.31 |
29/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,647.64 |
29/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,222.93 |
29/08/2018 |
HOSPITALITY MANAGEMENT GOODS & SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,841.02 |
29/08/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
46,003.36 |
29/08/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
37,428.07 |
29/08/2018 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-33,630.75 |
29/08/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
43,679.76 |
29/08/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,097.00 |
29/08/2018 |
CLINITECH COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,738.26 |
29/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.76 |
28/08/2018 |
ASAM INVESTMENT AND REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
41,457.00 |
28/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
28/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,487.00 |
28/08/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
207,981.50 |
28/08/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
80,323.00 |
28/08/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,464.99 |
28/08/2018 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
246,811.63 |
28/08/2018 |
FLORIDA AQUA STORE AND UTILITY CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,388.67 |
28/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
28/08/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
136,484.99 |
28/08/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
26,787.96 |