24/06/2020 |
CBRE LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,668.47 |
26/06/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
35,945.24 |
09/06/2020 |
BRITISH AIRWAYS PLC |
POST - AIR TRAVEL |
36,000.00 |
10/06/2020 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,235.23 |
04/06/2020 |
THE INTERNATIONAL SCHOOL BRUSSELS |
MULTIPLE ACCOUNTS |
36,405.24 |
11/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,410.00 |
03/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,630.00 |
19/06/2020 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
36,660.09 |
19/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,670.76 |
23/06/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,692.97 |
18/06/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,802.95 |
02/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,902.23 |
30/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,054.75 |
19/06/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,071.79 |
17/06/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
37,236.19 |
05/06/2020 |
FORUM FOR THE FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,447.00 |
18/06/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
37,458.72 |
04/06/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,459.33 |
01/06/2020 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
37,581.92 |
29/06/2020 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
37,581.92 |
03/06/2020 |
DELE OLAIYA AND ASSOCIATES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,646.02 |
04/06/2020 |
AXA ASSURANCE SENEGAL |
MULTIPLE ACCOUNTS |
37,679.32 |
17/06/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
37,750.00 |
17/06/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
37,885.50 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,946.43 |
18/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,946.43 |
24/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,969.70 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,984.52 |
01/06/2020 |
PRISONERS ABROAD |
SPECIALIST CONTRACTORS |
38,000.00 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,001.86 |