29/12/2020 |
TOYOTA EAST AFRICA LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,838.14 |
17/12/2020 |
FCDO SERVICES |
POSTAL SERVICES |
27,872.00 |
03/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,927.14 |
14/12/2020 |
KAINOS SOFTWARE LTD |
IT HOSTING |
28,000.00 |
03/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,071.50 |
03/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,169.98 |
13/12/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
28,224.33 |
29/12/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
28,224.33 |
18/12/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
28,273.34 |
08/12/2020 |
ARD COMPUTER AND TECHNOLOGY |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
28,325.22 |
03/12/2020 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
28,382.64 |
10/12/2020 |
ADMINISTRADORA TLC 2012 C A |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,437.62 |
31/12/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
13/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,475.08 |
10/12/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,500.00 |
17/12/2020 |
FCDO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
28,599.75 |
01/12/2020 |
TMT CONSTRUCTION LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,681.75 |
14/12/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,708.60 |
10/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,774.82 |
10/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,774.82 |
14/12/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,795.00 |
21/12/2020 |
SECURITAS SAC |
LOCAL GUARDS |
28,808.64 |
23/12/2020 |
RUNTIME COLLECTIVE TRADING AS BRANDWATCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,831.25 |
23/12/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
28,870.61 |
04/12/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,977.42 |
01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,000.00 |
07/12/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
29,018.88 |
30/12/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
29,018.88 |
14/12/2020 |
CYBERSAFE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,060.00 |
23/12/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,087.03 |