13/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
07/11/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
53,551.59 |
09/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
110,700.00 |
28/11/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
28,918.54 |
07/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
07/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
21/11/2018 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,860.00 |
14/11/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,223.56 |
07/11/2018 |
HAKI AFRICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,882.67 |
20/11/2018 |
CELLEBRITE MOBILE SYNCHRONIZATION LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,135.43 |
27/11/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,790.00 |
09/11/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,427.07 |
14/11/2018 |
BRUMMERIA PROPERTIES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
990,721.83 |
14/11/2018 |
BRUMMERIA PROPERTIES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
109,000.53 |
30/11/2018 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,250.30 |
27/11/2018 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
27,395.83 |
22/11/2018 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
174,303.00 |
21/11/2018 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,228.03 |
05/11/2018 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,807,121.00 |
22/11/2018 |
HOLYFAX LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
49,014.22 |
21/11/2018 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,977.46 |
22/11/2018 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,629.60 |
27/11/2018 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,863.00 |
08/11/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
75,166.46 |
06/11/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
87,867.03 |
23/11/2018 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
34,375.50 |
12/11/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,205,000.00 |
07/11/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,084,317.12 |
07/11/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
27/11/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
267,022.46 |