03/03/2020 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
153,764.05 |
03/03/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,449.49 |
03/03/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,017,285.93 |
03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
281,221.89 |
03/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
111,438.43 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,898.88 |
03/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
41,211.54 |
03/03/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,448.15 |
03/03/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,032.40 |
03/03/2020 |
FCO SERVICES |
TRAVEL PACKAGE |
733,351.79 |
03/03/2020 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,304.44 |
03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
109,106.62 |
03/03/2020 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
CONSTRUCTION PROJECT MORE THAN 10K |
27,360.00 |
03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
162,221.68 |
03/03/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
124,260.08 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,201.32 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
03/03/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
124,260.08 |
03/03/2020 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
102,569.54 |
03/03/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
90,000.00 |
03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,048.00 |
03/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
61,524.12 |
03/03/2020 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
28,822.50 |
04/03/2020 |
LILLEKER BROTHERS NIGERIA |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,250.00 |
04/03/2020 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
511,249.52 |
04/03/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
248,069.46 |
04/03/2020 |
UNIVERSITY OF WARWICK |
MISC SECURITY PAYMENTS |
140,383.66 |
04/03/2020 |
LINKLATERS LLP |
TRAINING |
44,890.00 |
04/03/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,857.41 |