17/05/2019 |
PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
36,485.02 |
17/05/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,970.55 |
17/05/2019 |
NGO MOST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,318.50 |
17/05/2019 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,460.01 |
17/05/2019 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
29,282.00 |
17/05/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,529.47 |
17/05/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
17/05/2019 |
AMANA TAKAFUL PLC |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
40,931.01 |
17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
89,710.67 |
17/05/2019 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
52,616.07 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,761.89 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
102,930.20 |
17/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,305.00 |
17/05/2019 |
HOME OFFICE |
END USER SOFTWARE AND HARDWARE |
64,560.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,809.14 |
17/05/2019 |
YAKKARA CONSULTANT LLP |
RENTAL PAYMENTS - RESIDENTIAL |
37,761.89 |
17/05/2019 |
KLASS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,090.84 |
17/05/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
26,728.60 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,271.51 |
17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,159.28 |
17/05/2019 |
CLICKSUPER |
LE STAFF PAY |
124,713.49 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
111,581.66 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,654.30 |
17/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
36,029.23 |
17/05/2019 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
32,991.00 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,174.59 |
16/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,960.00 |
16/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,072,230.78 |