01/12/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-53,600.00 |
01/12/2018 |
HUB OTHER DEBTORS |
CONSTRUCTION PROJECT MORE THAN 10K |
280,645.87 |
01/12/2018 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
160,152.55 |
01/12/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,226.25 |
01/12/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,155,269.79 |
01/12/2018 |
APOLLO PROPERTY MANAGEMENT |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,917.87 |