27/09/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,226.25 |
27/09/2018 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,838.07 |
27/09/2018 |
GUDMUD MEDIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,119.99 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
27/09/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,006.28 |
27/09/2018 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,221.00 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,316.00 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
26/09/2018 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,965.00 |
26/09/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
32,281.18 |
26/09/2018 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - NON RESIDENTIAL |
-254,234.98 |
26/09/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
440,305.82 |
26/09/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
275,641.70 |
26/09/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,647.39 |
26/09/2018 |
KPMG LLP |
TRAINING |
54,042.00 |
26/09/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
33,140.43 |
26/09/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
123,748.98 |
26/09/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,075.91 |
26/09/2018 |
MINISTRY OF DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,393.67 |
26/09/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,058.42 |
26/09/2018 |
AQUA PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
46,155.78 |
26/09/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,151.44 |
26/09/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,844.94 |
26/09/2018 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,964.02 |
26/09/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,173.26 |
26/09/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
53,486.20 |
26/09/2018 |
BLUEAIR AB MIDDLE EAST |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
32,020.00 |
26/09/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
100,020.33 |
26/09/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,719.88 |