23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,676.13 |
23/02/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,600.72 |
23/02/2021 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,268.41 |
23/02/2021 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,436.47 |
23/02/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,000.00 |
23/02/2021 |
KINETIC SIX LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,494.03 |
23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
49,185.37 |
23/02/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
29,267.54 |
23/02/2021 |
UNODC JAKARTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
262,620.26 |
23/02/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
215,136.26 |
23/02/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
40,434.40 |
23/02/2021 |
IESCO |
MULTIPLE ACCOUNTS |
28,679.68 |
23/02/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
136,355.80 |
23/02/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,271.95 |
23/02/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
40,367.23 |
23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
40,342.82 |
23/02/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
209,298.90 |
23/02/2021 |
INNOVATE UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,920.44 |
23/02/2021 |
FCDO SERVICES |
IT HOSTING |
116,785.80 |
23/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
110,367.92 |
22/02/2021 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
508,771.87 |
22/02/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,683.84 |
22/02/2021 |
UNHCR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
178,166.43 |
22/02/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
125,812.20 |
22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
116,139.32 |
22/02/2021 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,079.97 |
22/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,933.67 |
22/02/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
28,544.80 |
22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,914.18 |
22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,219.09 |