19/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,670.76 |
19/06/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,032.10 |
19/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,778.87 |
19/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,219.41 |
19/06/2020 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
36,660.09 |
19/06/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,960.45 |
19/06/2020 |
ARTIOS GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,560.25 |
19/06/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
995,230.31 |
19/06/2020 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,272.00 |
19/06/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
222,224.32 |
19/06/2020 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
46,932.56 |
19/06/2020 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
70,014.48 |
19/06/2020 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
40,168.21 |
18/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
261,747.67 |
18/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,054.00 |
18/06/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
37,458.72 |
18/06/2020 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,839.50 |
18/06/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,305.59 |
18/06/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
100,000,000.00 |
18/06/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,893.29 |
18/06/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
96,547.10 |
18/06/2020 |
XPERTEX |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,659.82 |
18/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,356.77 |
18/06/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
-109,285.99 |
18/06/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
82,247.48 |
18/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
69,026.65 |
18/06/2020 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,402.29 |
18/06/2020 |
SUPPORT LOGISTICS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,398.00 |
18/06/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,802.95 |
18/06/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
192,193.00 |