20/07/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,958.45 |
20/07/2020 |
AXA MANSARD |
MULTIPLE ACCOUNTS |
195,759.43 |
20/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,029.83 |
20/07/2020 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-34,485.08 |
20/07/2020 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,240.00 |
20/07/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,234.91 |
20/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
141,158.37 |
20/07/2020 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
40,008.49 |
20/07/2020 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
113,109.31 |
20/07/2020 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
37,071.22 |
20/07/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,348.64 |
20/07/2020 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
36,211.92 |
20/07/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
107,036.45 |
20/07/2020 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,536.28 |
20/07/2020 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,895.00 |
20/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
33,298.19 |
20/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,020.43 |
20/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
33,298.19 |
20/07/2020 |
AGILE BYTE LIMITED |
MULTIPLE ACCOUNTS |
93,022.50 |
20/07/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,080.23 |
20/07/2020 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
79,103.64 |
20/07/2020 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
30,082.50 |
20/07/2020 |
HUMANIS |
MULTIPLE ACCOUNTS |
74,572.50 |
20/07/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,801.76 |
20/07/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,050.00 |
20/07/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,801.76 |
20/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
375,254.93 |
20/07/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
54,899.08 |
20/07/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,801.76 |
17/07/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,942.75 |