28/12/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
68,292.76 |
28/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
211,969.16 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
886,781.94 |
27/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,122.96 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
834,094.72 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
284,058.17 |
27/12/2018 |
CLINITECH COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,326.29 |
27/12/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,370.74 |
27/12/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,523.32 |
27/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,039.95 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
47,645.06 |
27/12/2018 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
30,530.21 |
27/12/2018 |
GHANA PRISONS SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,873.30 |
27/12/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,473,000.00 |
27/12/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,300,604.86 |
27/12/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,580.77 |
27/12/2018 |
JOA OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,827.49 |
27/12/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,600.00 |
27/12/2018 |
GIRL DETERMINED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,825.60 |
27/12/2018 |
WILDLIFE CONSERVATION SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,898.61 |
27/12/2018 |
TOO ROYAL CARS ASTANA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,346.93 |
27/12/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,296.00 |
24/12/2018 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,508,372.00 |
24/12/2018 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,394.72 |
24/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,770.91 |
24/12/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,497,062.00 |
24/12/2018 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
139,401.12 |
24/12/2018 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
55,050.00 |
24/12/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
40,697.52 |
24/12/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
139,213.80 |