08/11/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
31,009.55 |
08/11/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
31,009.55 |
14/11/2018 |
ALMASSALEH REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
31,031.81 |
29/11/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
31,067.50 |
08/11/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,087.50 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,099.92 |
12/11/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,105.18 |
12/11/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,105.18 |
15/11/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
31,145.68 |
12/11/2018 |
AUTO LAMAC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,178.26 |
06/11/2018 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,198.00 |
22/11/2018 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,629.60 |
06/11/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,691.51 |
01/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,742.00 |
06/11/2018 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
31,768.51 |
13/11/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,829.80 |
06/11/2018 |
OPEN VECTOR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,857.74 |
07/11/2018 |
HAKI AFRICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,882.67 |
15/11/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,901.30 |
12/11/2018 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,957.50 |
29/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,976.67 |
21/11/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
15/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,076.64 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,181.07 |
16/11/2018 |
ACCOMMODATION PROVIDER |
ACCOMMODATION |
32,201.97 |
30/11/2018 |
ACTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,226.00 |
26/11/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,336.03 |
14/11/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,336.19 |
15/11/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
32,345.00 |
28/11/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,457.85 |