07/06/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,125.00 |
07/06/2019 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,738.93 |
07/06/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
58,060.42 |
07/06/2019 |
SKY CONTRACTING LLC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
31,766.20 |
07/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,445.01 |
07/06/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
88,096.19 |
07/06/2019 |
STRATEGIS INSURANCE TANZANIA |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
61,249.88 |
10/06/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
65,100.32 |
10/06/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,063.31 |
10/06/2019 |
BILKENT UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,109.04 |
10/06/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,091.80 |
10/06/2019 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-34,298.87 |
10/06/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,398,059.69 |
10/06/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,804.41 |
10/06/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
VEHICLE HIRE |
45,888.66 |
10/06/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,630.97 |
10/06/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,335.93 |
10/06/2019 |
Q CAT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,728.67 |
10/06/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,423.82 |
10/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,901.00 |
10/06/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
46,893.65 |
10/06/2019 |
SCOTT LOGIC |
IT SUPPORT |
62,985.63 |
10/06/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
91,385.28 |
10/06/2019 |
SECURITAS SAC |
LOCAL GUARDS |
28,659.09 |
10/06/2019 |
FORD GLOBAL CITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
68,475.22 |
10/06/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,710.30 |
10/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,358.40 |
11/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,542.57 |
11/06/2019 |
US DEPARTMENT OF DEFENSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,600,000.00 |
11/06/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,935.47 |