20/04/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
80,044.05 |
20/04/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
259,719.65 |
20/04/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,325.53 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
48,716.83 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,988.36 |
20/04/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
33,928.74 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,988.35 |
20/04/2018 |
PWC CONSULTING SINGAPORE PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,889.67 |
20/04/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,848.00 |
20/04/2018 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,988.35 |
20/04/2018 |
GROWTHPOINT MANAGEMENT SERVICES |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,087.68 |
20/04/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,947.46 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
143,163.78 |
19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.72 |
19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,926.44 |
19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
381,910.37 |
19/04/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
75,532.38 |
19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
19/04/2018 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,883.06 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,877.83 |
19/04/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,394.22 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
19/04/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,737.21 |
19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,991.29 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
19/04/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
43,088.64 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
281,713.15 |
19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.46 |