08/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
-93,084.00 |
20/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
-112,614.48 |
16/11/2018 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-160,152.55 |
09/11/2018 |
TRESOR PUBLIC |
OTHER DEBTORS |
-162,598.41 |
02/11/2018 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-198,657.39 |
07/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
-210,861.00 |
01/11/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-258,723.00 |
28/11/2018 |
HALO PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-262,324.00 |
29/11/2018 |
HUB OTHER DEBTORS |
CONSTRUCTION PROJECT MORE THAN 10K |
-280,645.87 |
30/11/2018 |
HUB OTHER DEBTORS |
CONSTRUCTION PROJECT MORE THAN 10K |
-280,645.87 |
30/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
-383,108.43 |