| 19/03/2019 |
TNW EVENTS BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,797.88 |
| 19/03/2019 |
LIT NETWORK POST |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
46,432.44 |
| 19/03/2019 |
THE DEATH PENALTY PROJECT LIMTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,050.00 |
| 19/03/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-32,309.70 |
| 19/03/2019 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,135.53 |
| 19/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,924.53 |
| 19/03/2019 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,591.18 |
| 19/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,214.00 |
| 19/03/2019 |
EUROPE CONSOLIDATED NETWORK POST ACCOUNTS |
RETURN OF EXCESS FUNDS (OVERSEAS POSTS) |
554,796.86 |
| 19/03/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
71,492.95 |
| 19/03/2019 |
LUX LE STAFF PAY |
LE STAFF PAY |
62,618.33 |
| 19/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
| 19/03/2019 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,122.51 |
| 19/03/2019 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,507.60 |
| 19/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
| 19/03/2019 |
PLAZA HOLIDAYS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,036.63 |
| 19/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,494.30 |
| 19/03/2019 |
IRT LE STAFF PAY |
BALANCE SHEET CROSS CURRENCY CLEARING ACCOUNT |
235,009.28 |
| 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 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,393.91 |
| 19/03/2019 |
GRA LE STAFF PAY |
LE STAFF PAY |
79,733.08 |
| 18/03/2019 |
HAKI AFRICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
| 18/03/2019 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,200.80 |
| 18/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,800.00 |
| 18/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,023.85 |
| 18/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,481,775.00 |
| 18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |