02/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
509,486.86 |
02/08/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
243,208.30 |
02/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
30,518.84 |
02/08/2019 |
COIN STREET COMMUNITY BUILDERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,449.80 |
02/08/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,162.38 |
02/08/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,880.83 |
02/08/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,883.95 |
05/08/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,216.59 |
05/08/2019 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,163.23 |
05/08/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
111,078.57 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,248.27 |
05/08/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
05/08/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,019.09 |
05/08/2019 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
38,554.14 |
05/08/2019 |
INTERNATIONAL SCHOOL |
MULTIPLE ACCOUNTS |
38,512.18 |
05/08/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
27,866.25 |
05/08/2019 |
IND OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,816.78 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
73,650.43 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,714.45 |
05/08/2019 |
ASAM INVESTMENT AND REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
42,609.44 |
05/08/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.77 |
05/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,564.63 |
05/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,499.67 |
05/08/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
284,629.38 |
05/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
56,275.74 |
05/08/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
34,425.19 |
05/08/2019 |
TODD RESEARCH LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,649.00 |
05/08/2019 |
UNDP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,950.00 |
05/08/2019 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,574.39 |
05/08/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
71,606.75 |