| 27/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,475.75 |
| 27/09/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
45,444.42 |
| 27/09/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,497.00 |
| 27/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,060.74 |
| 27/09/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
45,236.93 |
| 27/09/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,798.50 |
| 27/09/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
33,479.01 |
| 27/09/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,226.25 |
| 26/09/2018 |
FCO SERVICES |
ENERGY SAVING MEASURES |
81,292.49 |
| 26/09/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,000.02 |
| 26/09/2018 |
IIJ INT INST JUSTICE RULE OF LAW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,104.87 |
| 26/09/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,599.66 |
| 26/09/2018 |
CRISIS MANAGEMENT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,427.00 |
| 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 |