06/08/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,667.00 |
20/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,816.94 |
22/08/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,852.49 |
09/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,887.44 |
06/08/2019 |
ANA ELECTRIC LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
32,969.10 |
07/08/2019 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
33,075.00 |
19/08/2019 |
WORX O SEVEN |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
33,088.62 |
16/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
16/08/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,192.32 |
12/08/2019 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
33,376.67 |
13/08/2019 |
REGIONAL SECURITY SYSTEM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,412.88 |
01/08/2019 |
MIGUEL ANGEL ROYO FRANCO |
MULTIPLE ACCOUNTS |
33,507.57 |
02/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,821.59 |
02/08/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,883.95 |
06/08/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
34,038.00 |
07/08/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,073.71 |
01/08/2019 |
CORD GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,156.06 |
28/08/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
34,178.23 |
07/08/2019 |
ERGO LEBENSVERSICHERUNG AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,179.40 |
05/08/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
34,425.19 |
06/08/2019 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
34,562.21 |
21/08/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,632.48 |
05/08/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.77 |
23/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.78 |
06/08/2019 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
34,843.13 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,913.00 |
30/08/2019 |
HOSHAN COMPANY LTD |
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL |
34,926.15 |
08/08/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
27/08/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,030.17 |
01/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,056.18 |