22/02/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
111,057.23 |
22/02/2017 |
HKN OTHER DEBTORS |
RENT DEPOSITS |
-100,966.99 |
22/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,252.15 |
22/02/2017 |
ETHICAL TRADING INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,103.41 |
22/02/2017 |
STANDARD BANK OF MALAWI |
MULTIPLE ACCOUNTS |
43,450.24 |
22/02/2017 |
CM GROUP LTD |
INFORMATION SYSTEMS MAINTENANCE |
54,000.00 |
22/02/2017 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
27,018.76 |
22/02/2017 |
S MACNEILLIE & SON LTD |
MULTIPLE ACCOUNTS |
56,873.10 |
22/02/2017 |
IESCO |
MULTIPLE ACCOUNTS |
30,992.13 |
22/02/2017 |
S MACNEILLIE & SON LTD |
MULTIPLE ACCOUNTS |
85,309.65 |
22/02/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,036.84 |
22/02/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,131.07 |
22/02/2017 |
LAYER3 LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,338.92 |
22/02/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,238.17 |
22/02/2017 |
INTEGRATED TRANSPORT PLANNING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,850.00 |
22/02/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
108,655.90 |
22/02/2017 |
AFGHANAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,686.00 |
22/02/2017 |
AVON BARRIER CORPORATION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,148.00 |
22/02/2017 |
ATKINS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,755.00 |
22/02/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
103,384.66 |
22/02/2017 |
UN DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,000.00 |
22/02/2017 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
49,945.25 |
22/02/2017 |
RIDGE AND PARTNERS |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
56,500.00 |
22/02/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
198,482.72 |
22/02/2017 |
RIDGE AND PARTNERS |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
52,000.00 |
22/02/2017 |
UNICEF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,501.53 |
22/02/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,032.07 |
22/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,309.60 |
21/02/2017 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,253.18 |
21/02/2017 |
IFES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,760.00 |