| 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 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,325.00 |
| 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 |
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 |
| 08/03/2022 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
481,028.07 |
| 08/03/2022 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
209,790.87 |
| 08/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
46,693.04 |
| 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 |
| 07/03/2022 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 07/03/2022 |
SATELLITE APPLICATIONS CATAPULT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,765.00 |
| 07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
46,658.29 |
| 07/03/2022 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,179.25 |
| 07/03/2022 |
FLEXIFORM BUSINESS FURNITURE LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
80,782.00 |
| 07/03/2022 |
ORACLE CORPORATION (UK) LTD |
MULTIPLE ACCOUNTS |
27,168.00 |