11/05/2020 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,731.65 |
19/05/2020 |
ASHLEY EDISON INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,700.00 |
04/05/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,182.80 |
28/05/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,877.27 |
01/05/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,390.00 |
28/05/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
415,327.45 |
04/05/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,000.00 |
14/05/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,542.33 |
22/05/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,552.48 |
04/05/2020 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,357.00 |
14/05/2020 |
STRATEGIS INSURANCE TANZANIA |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
71,634.74 |
13/05/2020 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
31,222.80 |
19/05/2020 |
NLA MEDIA ACCESS LIMITED |
COPYRIGHT |
76,865.42 |
23/05/2020 |
JER OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-32,317.38 |
04/05/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE CALL CHARGES |
41,875.29 |
19/05/2020 |
MANNING GOTTLIEB OMD |
MARKETING AND COMMUNICATIONS CONSULTANCY |
51,500.00 |
22/05/2020 |
INTERSERVE FM LTD |
SITE MAINTENANCE |
30,498.97 |
21/05/2020 |
ETA CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-25,430.15 |
07/05/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
249,256.25 |
21/05/2020 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,152.70 |
12/05/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,551.02 |
28/05/2020 |
FCO SERVICES |
VEHICLE HIRE |
36,157.50 |
22/05/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
28,078.16 |
28/05/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
85,799.25 |
28/05/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
46,110.75 |
28/05/2020 |
FCO SERVICES |
DESPATCH CHARGES |
117,392.25 |
22/05/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,890.33 |
22/05/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,647.37 |
22/05/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
52,091.32 |
22/05/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,298.86 |