28/12/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,078.68 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,429.27 |
27/12/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,600.00 |
27/12/2018 |
GIRL DETERMINED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,825.60 |
27/12/2018 |
WILDLIFE CONSERVATION SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,898.61 |
27/12/2018 |
TOO ROYAL CARS ASTANA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,346.93 |
27/12/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,296.00 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
886,781.94 |
27/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,122.96 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
834,094.72 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
284,058.17 |
27/12/2018 |
CLINITECH COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,326.29 |
27/12/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,370.74 |
27/12/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,523.32 |
27/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,039.95 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
47,645.06 |
27/12/2018 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
30,530.21 |
27/12/2018 |
GHANA PRISONS SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,873.30 |
27/12/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,473,000.00 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,300,604.86 |
27/12/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,580.77 |
27/12/2018 |
JOA OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,827.49 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
297,969.63 |
24/12/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
44,422.00 |
24/12/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,352.47 |
24/12/2018 |
G4S RISK MANAGEMENT LTD |
OVERSEAS UNRECLAIMABLE TAXES |
296,626.75 |
24/12/2018 |
CITIZENS WATCH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,000.00 |
24/12/2018 |
FCO SERVICES |
IT SUPPORT |
32,351.50 |
24/12/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
293,556.49 |
24/12/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
166,478.76 |