| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,955.77 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
143,163.78 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.72 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,926.44 |
| 19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
381,910.37 |
| 19/04/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
75,532.38 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,883.06 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,877.83 |
| 19/04/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,394.22 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
| 19/04/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,737.21 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,991.29 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
| 19/04/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
43,088.64 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
281,713.15 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.46 |
| 19/04/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,642.00 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
47,259.55 |
| 19/04/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,506.91 |
| 19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,825.44 |
| 19/04/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,919.55 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
38,363.84 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,071.59 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
122,764.29 |
| 19/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
88,120.92 |
| 19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,259.10 |
| 19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,663.20 |