| 22/03/2022 |
SVGC LIMITED |
IT MANAGEMENT AND CHANGE |
115,615.00 |
| 22/03/2022 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,589.20 |
| 22/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
500,000.00 |
| 22/03/2022 |
GCSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 22/03/2022 |
AL SHERAA REAL ESTATES CO |
RENTAL PAYMENTS - RESIDENTIAL |
65,093.24 |
| 22/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
500,000.00 |
| 22/03/2022 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
206,846.00 |
| 22/03/2022 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,302.39 |
| 22/03/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
26,276.80 |
| 22/03/2022 |
DELOITTE MCS LIMITED |
IT MANAGEMENT AND CHANGE |
258,738.00 |
| 22/03/2022 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,199.94 |
| 22/03/2022 |
THEMIS INTERNATIONAL SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,850.00 |
| 22/03/2022 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,763.08 |
| 22/03/2022 |
TDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,566.95 |
| 22/03/2022 |
FCDO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
589,300.27 |
| 22/03/2022 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 22/03/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
| 22/03/2022 |
TSAMOTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,635.64 |
| 22/03/2022 |
ENERGY SYSTEMS CATAPULT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 22/03/2022 |
FCM TRAVEL SOLUTIONS |
TRAVEL PACKAGE |
58,335.20 |
| 22/03/2022 |
SYNERGY SERVE SOLUTIONS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,850.45 |
| 22/03/2022 |
ASPI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,742.12 |
| 22/03/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
29,874.07 |
| 22/03/2022 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
161,088.00 |
| 22/03/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
105,064.07 |
| 22/03/2022 |
IESCO |
ELECTRICITY RESIDENTIAL |
27,842.55 |
| 22/03/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
27,351.02 |
| 22/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
| 22/03/2022 |
IGARAPE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,312.56 |
| 22/03/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
121,278.72 |