24/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
07/06/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
28,467.09 |
19/06/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,573.07 |
18/06/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
10/06/2019 |
SECURITAS SAC |
LOCAL GUARDS |
28,659.09 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,797.84 |
19/06/2019 |
ILMARINEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,799.26 |
21/06/2019 |
WBAIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,836.90 |
07/06/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
28,869.87 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
13/06/2019 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
28,894.58 |
19/06/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,927.71 |
27/06/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
28,995.08 |
21/06/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,011.93 |
11/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,542.57 |
24/06/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,623.21 |
12/06/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,769.38 |
11/06/2019 |
SAVILLS |
ESTATES MANAGEMENT SERVICES |
30,000.00 |
19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
03/06/2019 |
NATIONWIDE MOVEMENT YUKSALISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,040.00 |
04/06/2019 |
KENDALL IMPORTS INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,098.48 |
19/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
30,125.29 |
21/06/2019 |
TOYOTA GLOBAL CITY INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,129.10 |
13/06/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,268.97 |
13/06/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,268.97 |
04/06/2019 |
IMA AUTOMOBILE NIGER |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,309.14 |