25/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
245,000.00 |
25/09/2019 |
MASA SQUARE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,856.00 |
25/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,879.90 |
25/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,578.00 |
25/09/2019 |
METADRASI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,409.14 |
25/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
108,045.34 |
25/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,268.75 |
25/09/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,188.00 |
25/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,245.81 |
24/09/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
45,206.25 |
24/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,418.62 |
24/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
24/09/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,065.56 |
24/09/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
34,050.00 |
24/09/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,015.00 |
24/09/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
37,250.76 |
24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
24/09/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,802.18 |
24/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,808.66 |
24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,503.00 |
24/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
68,188.27 |
24/09/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,543.00 |
24/09/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
57,568.99 |
24/09/2019 |
THE LEXINGTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,484.10 |
24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,857.99 |
24/09/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
57,568.99 |
24/09/2019 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
172,074.73 |
24/09/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,978.00 |
24/09/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
91,085.46 |