13/07/2020 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,812.71 |
29/07/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,394.63 |
08/07/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,168.20 |
08/07/2020 |
SITE INTELLIGENCE GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,723.18 |
20/07/2020 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-34,485.08 |
24/07/2020 |
INSIGHT DIRECT UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,038.18 |
14/07/2020 |
CITY OF LONDON POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,677.08 |
16/07/2020 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
90,499.71 |
16/07/2020 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
54,299.85 |
16/07/2020 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
54,299.83 |
26/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
37,491.92 |
21/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
38,467.57 |
28/07/2020 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
46,674.67 |
28/07/2020 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,422.49 |
02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
65,486.72 |
22/07/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
188,803.00 |
22/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,911.20 |
24/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,932.00 |
30/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,758.72 |
22/07/2020 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
169,901.46 |
17/07/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.10 |
29/07/2020 |
FCO SERVICES |
CONSULAR CRISIS EXPENDITURE |
37,638.00 |
02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
54,363.75 |
16/07/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
-271,578.60 |
20/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
141,158.37 |
02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,325.00 |
24/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,405.00 |
27/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,886.31 |
02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
195,980.18 |
15/07/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
73,254.54 |