| 08/12/2017 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,624.99 |
| 08/12/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
139,684.23 |
| 08/12/2017 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,758.80 |
| 08/12/2017 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,000.00 |
| 08/12/2017 |
KBR |
MULTIPLE ACCOUNTS |
69,211.85 |
| 08/12/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,031.28 |
| 08/12/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,470.89 |
| 08/12/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,973.85 |
| 08/12/2017 |
DEBRO LTD |
RENTAL PAYMENTS - RESIDENTIAL |
77,818.13 |
| 08/12/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,000.00 |
| 08/12/2017 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
32,627.13 |
| 08/12/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
30,203.59 |
| 08/12/2017 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
438,000.00 |
| 08/12/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,008.94 |
| 08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,576.14 |
| 08/12/2017 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
26,732.48 |
| 08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
134,571.07 |
| 08/12/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,627.61 |
| 08/12/2017 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,691.72 |
| 08/12/2017 |
SANLAM PROVIDENT FUND |
MULTIPLE ACCOUNTS |
45,609.96 |
| 08/12/2017 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
42,939.73 |
| 08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,675.02 |
| 08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
41,113.31 |
| 08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
33,334.02 |
| 07/12/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,490.35 |
| 07/12/2017 |
ASOCIACION ESCUELAS LINCOLN |
SCHOOLING FOR CHILDREN AT POST |
64,162.13 |
| 07/12/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
49,929.41 |
| 07/12/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 07/12/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,027.92 |