26/07/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,503.36 |
23/07/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
35,651.73 |
25/07/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,699.66 |
27/07/2018 |
INTERNATIONAL CENTRE FOR HUMAN DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,819.20 |
16/07/2018 |
YOUGOV PLC |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
36,028.00 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,082.16 |
30/07/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,139.00 |
27/07/2018 |
SECUREX AGENCIES LTD |
OVERSEAS TAX AND SOCIAL SECURITY |
36,268.65 |
23/07/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,486.65 |
06/07/2018 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,496.00 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,660.81 |
26/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,660.81 |
31/07/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,662.80 |
16/07/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,728.02 |
02/07/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,751.87 |
16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,760.86 |
31/07/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
36,866.26 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
36,900.89 |
25/07/2018 |
LAPIS MIDDLE EAST AND AFRICA FZ LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,070.00 |
16/07/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
37,185.67 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
37,206.56 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
37,231.16 |
16/07/2018 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
37,321.69 |
12/07/2018 |
QUICK PROPERTIES COMPANY LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
37,577.33 |
23/07/2018 |
ELVEN AFRICA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
37,577.33 |
25/07/2018 |
INDUS MOTOR COMPANY LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,715.58 |
05/07/2018 |
CHWETTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,720.05 |
05/07/2018 |
CHWETTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,720.05 |
12/07/2018 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
37,750.00 |
04/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,821.48 |