19/05/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,499.80 |
19/05/2020 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,544.35 |
22/05/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,647.37 |
12/05/2020 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,671.25 |
12/05/2020 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,671.25 |
20/05/2020 |
IESCO |
MULTIPLE ACCOUNTS |
25,701.63 |
26/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,740.25 |
20/05/2020 |
BURGUNDY FARM COUNTRY DAY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,825.81 |
05/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
25,844.21 |
28/05/2020 |
BLACK SWAN INTERNATIONAL |
MULTIPLE ACCOUNTS |
25,906.65 |
18/05/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
14/05/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
14/05/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
18/05/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
20/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
26,060.79 |
27/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,072.28 |
13/05/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
26,080.73 |
22/05/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,138.35 |
21/05/2020 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,152.70 |
13/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
26,169.08 |
27/05/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,199.83 |
21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,247.94 |
29/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,279.67 |
22/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
26,293.09 |
22/05/2020 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
26,320.99 |
29/05/2020 |
MITEL NETWORKS LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
26,432.00 |
25/05/2020 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
26,469.07 |
05/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
26,596.29 |
25/05/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
26,650.03 |
28/05/2020 |
BRITISH SCHOOL SOCIETY |
MULTIPLE ACCOUNTS |
26,689.79 |