23/07/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,325.67 |
18/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,338.45 |
31/07/2018 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,366.00 |
31/07/2018 |
KEN MOBILE MONEY |
SPECIALIST CONTRACTORS |
33,386.00 |
04/07/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,472.00 |
09/07/2018 |
EAST WEST FOODS PVT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
33,491.18 |
30/07/2018 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,515.00 |
03/07/2018 |
CEEREF NALOZBE DOO |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,575.20 |
31/07/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,682.12 |
16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,691.29 |
16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,691.29 |
24/07/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
33,874.20 |
09/07/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
33,884.52 |
24/07/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,024.36 |
20/07/2018 |
ISRAEL RATHAUS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,043.28 |
26/07/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,092.83 |
18/07/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
34,272.14 |
31/07/2018 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,436.65 |
26/07/2018 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,653.32 |
16/07/2018 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
34,840.73 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,906.88 |
17/07/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
34,960.40 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
35,028.31 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
35,166.75 |
16/07/2018 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
35,205.00 |
24/07/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
35,267.43 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
35,314.74 |
18/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,338.75 |
10/07/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
35,376.10 |