| 01/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,534.13 |
| 01/02/2018 |
AFRICAN SKIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,214.27 |
| 01/02/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,019.97 |
| 01/02/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
517,734.16 |
| 01/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
64,228.00 |
| 01/02/2018 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
55,160.10 |
| 01/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
52,630.16 |
| 01/02/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
39,126.90 |
| 01/02/2018 |
STEPHANIE BUNKER AND SHAHRUKH RAFI KHAN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,745.91 |
| 01/02/2018 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
216,240.22 |
| 01/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
71,875.00 |