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 |
28/12/2018 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
28/12/2018 |
COOLCOVER NIGERIA LIMITED |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
69,656.41 |
28/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,772.24 |
28/12/2018 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
56,283.47 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,294.46 |
28/12/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,078.68 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,429.27 |
28/12/2018 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,655.64 |
28/12/2018 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
75,500.00 |
28/12/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
68,292.76 |
28/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
211,969.16 |
28/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
241,839.00 |
28/12/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
205,552.94 |
28/12/2018 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,868.00 |
28/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,451.66 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,797.51 |
28/12/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,987.23 |
31/12/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
200,000.00 |
31/12/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
224,453.00 |
31/12/2018 |
SECURITAS SAC |
LOCAL GUARDS |
41,389.99 |
31/12/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
73,613.00 |
31/12/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,780.05 |
31/12/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
31/12/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,880,000.00 |
31/12/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
188,230.44 |
31/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,765.59 |