| 25/09/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,683.72 |
| 25/09/2019 |
ISD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,351.14 |
| 25/09/2019 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,893.23 |
| 25/09/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
267,236.03 |
| 25/09/2019 |
CRAIN CUMMUNICATIONS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,178.09 |
| 25/09/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
51,614.65 |
| 25/09/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
89,311.50 |
| 25/09/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,183.40 |
| 25/09/2019 |
MAPFRE MSV LIFE |
RENTAL PAYMENTS - NON RESIDENTIAL |
113,060.27 |
| 24/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,508.95 |
| 24/09/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,818.69 |
| 24/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,541.65 |
| 24/09/2019 |
GIST RESEARCH LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,943.60 |
| 24/09/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
42,756.02 |
| 24/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,418.62 |
| 24/09/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
45,206.25 |
| 24/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,418.62 |
| 24/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 24/09/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,065.56 |
| 24/09/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
34,050.00 |
| 24/09/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,015.00 |
| 24/09/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
37,250.76 |
| 24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
| 24/09/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,802.18 |
| 24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,808.66 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,503.00 |
| 24/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
68,188.27 |
| 24/09/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
| 24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,543.00 |
| 24/09/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
57,568.99 |