24/06/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,753.77 |
24/06/2019 |
HARDWIRED INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,761.00 |
24/06/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,623.21 |
24/06/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
869,114.00 |
24/06/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,464.65 |
24/06/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,550.14 |
24/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,696.00 |
24/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,510.97 |
24/06/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
33,417.36 |
24/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
24/06/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,421.48 |
24/06/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,990.74 |
24/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,123.63 |
24/06/2019 |
CHWETTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,235.04 |
24/06/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
27,399.12 |
24/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,508.79 |
24/06/2019 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
27,240.94 |
24/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
78,247.26 |
24/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,468.00 |
24/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,163.85 |
24/06/2019 |
CRESCENT HOTEL LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
163,913.60 |
24/06/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,892.35 |
24/06/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,408.40 |
24/06/2019 |
SSK |
MULTIPLE ACCOUNTS |
32,000.54 |
21/06/2019 |
TOYOTA GLOBAL CITY INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
123,255.40 |
21/06/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
53,384.75 |
21/06/2019 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
68,487.80 |
21/06/2019 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,051.14 |
21/06/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,802.25 |
21/06/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,493.00 |