26/11/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
-29,506.52 |
01/11/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
-28,688.52 |
01/11/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
-28,688.52 |
01/11/2018 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,146.00 |
22/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,026.06 |
07/11/2018 |
SMITHS ICT AND SECURITY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,050.76 |
20/11/2018 |
CELLEBRITE MOBILE SYNCHRONIZATION LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,135.43 |
20/11/2018 |
TRANS JORDAN TRADING CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,185.43 |
26/11/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,196.00 |
14/11/2018 |
SYNERGY SERVE SOLUTIONS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,207.60 |
01/11/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,226.25 |
26/11/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,238.48 |
07/11/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
25,287.28 |
29/11/2018 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,443.84 |
12/11/2018 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,446.71 |
08/11/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,484.25 |
21/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,555.53 |
09/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,602.92 |
20/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,640.00 |
15/11/2018 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,698.21 |
02/11/2018 |
UBM MEXICO EXPOSICIONES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,733.28 |
13/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,795.88 |
15/11/2018 |
RIFT VALLEY INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,814.01 |
16/11/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
25,828.36 |
20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,854.59 |
28/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,869.06 |
21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,897.93 |
09/11/2018 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,934.68 |
28/11/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,977.50 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,011.77 |