22/10/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,744.77 |
08/10/2018 |
FORME UK |
CONSTRUCTION PROJECT MORE THAN 10K |
26,778.89 |
19/10/2018 |
NATIONAL INSTITUTE FOR HEALTH AND CLINICAL EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,785.70 |
30/10/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,802.13 |
30/10/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,802.13 |
10/10/2018 |
SEEDIS GENERAL TRADING AND CONTRACTING CO WLL |
SECURITY: WORKS NON-RESIDENTIAL |
26,869.34 |
01/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,938.59 |
08/10/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,939.62 |
19/10/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,982.50 |
09/10/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,997.84 |
23/10/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,997.84 |
09/10/2018 |
SECURITAS SAC |
LOCAL GUARDS |
26,999.75 |
22/10/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,130.90 |
01/10/2018 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,132.18 |
15/10/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,216.65 |
05/10/2018 |
SALIM RICHARDSON DBA NEW ERA CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,252.52 |
30/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,254.07 |
18/10/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,398.96 |
18/10/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,500.00 |
23/10/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
27,522.84 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,600.00 |
26/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,601.00 |
15/10/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
27,639.69 |
09/10/2018 |
KONICA MINOLTA |
HIRE OF OFFICE MACHINERY |
27,693.47 |
15/10/2018 |
THECITYUK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,715.00 |
10/10/2018 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
27,760.00 |
30/10/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,937.00 |
26/10/2018 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,964.99 |
18/10/2018 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
27,996.74 |