20/12/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,219.40 |
20/12/2021 |
ADP |
MULTIPLE ACCOUNTS |
101,853.26 |
20/12/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,500.00 |
20/12/2021 |
CENTRE FOR CELLULAR AND MOLECULAR PLATFORMS C CAMP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,181.00 |
20/12/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
27,115.18 |
20/12/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
585,485.64 |
20/12/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
204,755.07 |
20/12/2021 |
RAMBOLL UK LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
67,054.02 |
17/12/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
-25,287.65 |
17/12/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
49,263.77 |
17/12/2021 |
FAO SERVICE CENTRE |
MULTIPLE ACCOUNTS |
26,316.79 |
17/12/2021 |
TRAVELHIRE |
VEHICLE HIRE |
2,197,300.00 |
17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
179,615.14 |
17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,036.50 |
17/12/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
49,247.39 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
47,817.27 |
17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,005.03 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,332.46 |
17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-33,700.77 |
17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,849.07 |
17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,689.30 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,535.00 |
17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,755.65 |
17/12/2021 |
AETNA |
MULTIPLE ACCOUNTS |
66,567.75 |
17/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,930.34 |
17/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,143.79 |
17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |