19/03/2019 |
GRA LE STAFF PAY |
LE STAFF PAY |
79,733.08 |
19/03/2019 |
UGK LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,971.48 |
19/03/2019 |
JMK LE STAFF PAY |
LE STAFF PAY |
37,211.08 |
19/03/2019 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
28,358.74 |
19/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,644.87 |
19/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,119.54 |
19/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
POST IMPREST - CONTINGENCY 1 |
252,266.46 |
19/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
POST IMPREST - CONTINGENCY 1 |
118,249.90 |
19/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
19/03/2019 |
FLEMING COMMUNICATIONS INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,237.82 |
19/03/2019 |
SAMIL PRICEWATERHOUSECOOPERS |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
29,326.76 |
19/03/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,248.16 |
19/03/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,849.28 |
19/03/2019 |
ZAK LE STAFF PAY |
MULTIPLE ACCOUNTS |
71,180.35 |
19/03/2019 |
KBR |
CATERING SERVICES |
69,437.36 |
19/03/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
38,681.01 |
19/03/2019 |
BEB LE STAFF PAY |
LE STAFF PAY |
36,336.83 |
19/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,773.37 |
19/03/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,248.16 |
19/03/2019 |
IRT LE STAFF PAY |
MULTIPLE ACCOUNTS |
117,676.26 |
19/03/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,829.33 |
19/03/2019 |
CENTRE COMPTABLE DES ARMEES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
93,171.16 |
19/03/2019 |
ASSOCIATION OF COLLEGES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,179.99 |
19/03/2019 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
30,357.37 |
18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
18/03/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,921.35 |
18/03/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,873.70 |
18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,705.91 |
18/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,484.58 |
18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,923.87 |