19/09/2019 |
SSK |
MULTIPLE ACCOUNTS |
31,932.63 |
03/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,950.00 |
24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,978.00 |
24/09/2019 |
SYNERGY PLUS CO.LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
31,990.33 |
09/09/2019 |
BRITISH INTERNATIONAL SCHOOL OF TBILISI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,998.38 |
24/09/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,015.00 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,102.07 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,148.01 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,281.55 |
20/09/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,314.71 |
17/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,346.58 |
13/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,418.88 |
02/09/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,525.00 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,592.60 |
24/09/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
32,618.16 |
16/09/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
32,624.41 |
25/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,879.90 |
13/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
06/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,194.75 |
23/09/2019 |
COMPUTACENTER UK LTD |
LICENCES |
33,293.12 |
06/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,461.98 |
19/09/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,536.81 |
12/09/2019 |
COMFORT ENGINEERING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,715.99 |
05/09/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
33,763.00 |
24/09/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,802.18 |
26/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,802.92 |
13/09/2019 |
MOTORTRADE NATIONWIDE CORPORATION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,006.64 |
24/09/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
34,050.00 |
19/09/2019 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,125.70 |
30/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,155.99 |