07/07/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
261,946.10 |
07/07/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,115.00 |
06/07/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
116,461.75 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
06/07/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
95,398.94 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,298.19 |
06/07/2020 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
93,200.00 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
06/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
92,307.64 |
06/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,117.82 |
06/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
91,457.45 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,406.10 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
76,165.69 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
MSIT |
SPONSORSHIP (INCOME AND EXPENDITURE) |
1,478,589.29 |
06/07/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
60,889.60 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,227,590.23 |
06/07/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
53,674.07 |
06/07/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
28,626.16 |
06/07/2020 |
BURNHAM GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
593,049.01 |
06/07/2020 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,077.95 |
06/07/2020 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,248.91 |
06/07/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
551,543.36 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
48,767.07 |
06/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,995.70 |
06/07/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,898.58 |
06/07/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
44,864.69 |