27/05/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,408.49 |
22/05/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-349,350.48 |
21/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
82,243.52 |
07/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
80,768.48 |
31/05/2019 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
25,839.79 |
30/05/2019 |
ABDUL MUSAWER |
UK GUARDING CONTRACTS OVERSEAS |
272,052.57 |
14/05/2019 |
NUHA HAMIS YOSEF HUSARI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
166,988.79 |
27/05/2019 |
HAMID ABRAHIM MOHIB |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
130,112.10 |
01/05/2019 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
LS STAFF MEDICAL COSTS |
96,496.98 |
24/05/2019 |
IMPACT INITIATIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,630.00 |
20/05/2019 |
PRICE SANOND LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,800.79 |
03/05/2019 |
AMIR MOHAMMAD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
78,855.82 |
30/05/2019 |
HAJI NOOR MOHAMMAD |
UK GUARDING CONTRACTS OVERSEAS |
69,578.66 |
31/05/2019 |
BLUE OCEAN CREATIVE BOUTIQUE |
BUSINESS HOSPITALITY (FORMER DEE) |
59,479.56 |
08/05/2019 |
ANGUILLA OFFICE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,542.71 |
10/05/2019 |
CARPA |
LE STAFF PAY |
55,126.39 |
07/05/2019 |
MR IBRAHIM MOHAMED RASHEED |
RENT DEPOSIT EXPENSE |
51,024.35 |
24/05/2019 |
NSAR LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,283.64 |
29/05/2019 |
RENAL DYNAMICS LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,835.33 |
13/05/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,395.80 |
07/05/2019 |
ELVEN AFRICA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
38,036.34 |
29/05/2019 |
MAX GUILLAUME NDOUMBE NKAKEY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,308.98 |
20/05/2019 |
DEVELOPMENT TECHNOLOGIES INERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,910.00 |
08/05/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,298.57 |
01/05/2019 |
USG |
LS STAFF MEDICAL COSTS |
31,177.23 |
20/05/2019 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
29,993.67 |
16/05/2019 |
ALISA INTERNATIONAL |
RENTAL PAYMENTS - RESIDENTIAL |
29,223.04 |
17/05/2019 |
KLASS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,090.84 |
24/05/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,470.47 |
24/05/2019 |
THE FAITH AND BELIEF FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,191.46 |