20/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,346.40 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
24/05/2019 |
INTERNATIONAL MOTORS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,519.13 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,614.43 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,626.05 |
10/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,784.63 |
13/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,836.12 |
31/05/2019 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
25,839.79 |
14/05/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,863.93 |
23/05/2019 |
POWER DISTRIBUTION SERVICE GH LTD |
ELECTRICITY NON-RESIDENTIAL |
25,980.58 |
15/05/2019 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
25,998.44 |
20/05/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,046.73 |
08/05/2019 |
BNP PARIBAS LEASE GROUP |
HIRE OF OFFICE MACHINERY |
26,093.82 |
24/05/2019 |
THE FAITH AND BELIEF FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,191.46 |
20/05/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
26,213.45 |
29/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
26,218.08 |
29/05/2019 |
KRCT KOSOVO REHAB TORTURE VICTIM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,233.34 |
13/05/2019 |
MITEL NETWORKS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,250.00 |
09/05/2019 |
KOIZA INTERNATIONAL LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,287.26 |
23/05/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
26,294.17 |
28/05/2019 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,416.02 |
28/05/2019 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,416.02 |
09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,439.89 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,499.57 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,524.61 |
22/05/2019 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
26,663.28 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,702.27 |
14/05/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,713.72 |