| 08/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
48,516.57 |
| 08/03/2022 |
ELVIS BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,117.87 |
| 08/03/2022 |
ADP |
MULTIPLE ACCOUNTS |
101,018.27 |
| 08/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
46,306.66 |
| 08/03/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
40,183.27 |
| 08/03/2022 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,689.60 |
| 08/03/2022 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,486.70 |
| 08/03/2022 |
CDW LTD |
SPECIALIST CONTRACTORS |
58,200.00 |
| 08/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
47,123.36 |
| 08/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,260.00 |
| 08/03/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
997,648.85 |
| 08/03/2022 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
180,339.03 |
| 08/03/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
111,682.09 |
| 08/03/2022 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,325.00 |
| 08/03/2022 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
356,690.87 |
| 08/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
46,055.22 |
| 08/03/2022 |
FREE PRESS FOR EASTERN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,305.57 |
| 08/03/2022 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,085.07 |
| 08/03/2022 |
6PEAK ENERGY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,774.31 |
| 07/03/2022 |
TEXAF |
MULTIPLE ACCOUNTS |
50,096.81 |
| 07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
38,684.29 |
| 07/03/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,838.81 |
| 07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
38,684.29 |
| 07/03/2022 |
ORACLE CORPORATION (UK) LTD |
MULTIPLE ACCOUNTS |
-27,168.00 |
| 07/03/2022 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
-34,425.00 |
| 07/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIAL PAYMENTS |
140,000.00 |
| 07/03/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
51,308.64 |
| 07/03/2022 |
CANADEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,680.57 |
| 07/03/2022 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 07/03/2022 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
346,872.00 |