| 01/09/2017 |
MASTA LTD |
MEDICAL SUPPLIES |
28,040.92 |
| 01/09/2017 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,718.39 |
| 01/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
-26,727.39 |
| 01/09/2017 |
ACTIONAID MYANMAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,261.00 |
| 01/09/2017 |
KEN CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-37,690.86 |
| 01/09/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
71,875.00 |
| 01/09/2017 |
KEN CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-38,470.42 |
| 01/09/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,402.42 |
| 01/09/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,000.00 |