| 01/08/2017 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
55,803.90 |
| 01/08/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
30,483.14 |
| 01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,852.49 |
| 01/08/2017 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
| 01/08/2017 |
ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED |
MEDICAL SUPPLIES |
28,113.58 |
| 01/08/2017 |
ATTILA PALICZ |
RENTAL PAYMENTS - RESIDENTIAL |
-47,001.93 |
| 01/08/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,403,001.86 |