| S/No | Financial Year (the year the pending bill was incurred) | Department Name | Name of Supplier/ Vendor/ Contractor | Supplier/ Contractor Invoice Date (Refer to Supplier/ Contractor Invoice) | Supplier/ Contractor Invoice Number/ Reference Number | Total Amount payable (Kshs.) | Payment Plan for the Financial Year XXXX/XXXX | Total Approved Payment Plan for the Financial Year (Kshs.) | Projected Oustanding Balance (Kshs.) | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| First Quarter (Kshs.) | Second Quarter (Kshs.) | Third Quarter (Kshs.) | Fourth Quarter (Kshs.) | |||||||||
| A | B | C | D | E | F=B+C+D+E | G=A-F | ||||||
| Development Pending Bills | 2023/2024 | WATER, IRRIGATION & SANITATION | KENYA POWER | 06-Mar-24 | E2732024050003 | 50,000.00 | 50,000.00 | - | 50,000.00 | - | ||
| Development Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | WILFRED KIRWA SAMOEI | 13-May-24 | INV113 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | - | |||
| Development Pending Bills | 2023/2024 | ICT & E-GOVERNMENT | KONZA TECHNOPOLIS DEVELOPMENT AUTHORITY | 12-Jun-24 | KOTDA/SINV00491 | 5,088,384.66 | 5,088,384.66 | 5,088,384.66 | - | |||
| Development Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | SAMBULA A SETANEI | 13-Jun-24 | INV212 | 750,000.00 | 750,000.00 | 750,000.00 | - | |||
| Development Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | WESTMINT CONSTRUCTION LTD | 21-Jun-24 | INV4 | 4,496,400.00 | 4,496,400.00 | 4,496,400.00 | - | |||
| Development Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | CHERUIYOT CHUMBA | 26-Jun-24 | INV213 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - | |||
| Development Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | MARY NJOKI NGOTHO | 26-Jun-24 | INV214 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - | |||
| Development Pending Bills | 2023/2024 | LIVESTOCK, DEVELOPMENT & FISHERIES | EMACK CONNECTIONS | 27-Jun-24 | INV26 | 998,890.00 | 998,890.00 | 998,890.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | AMSCON ENTERPRISE LTD | 3-Jul-24 | INV 01 | 4,993,902.00 | 4,993,902.00 | 4,993,902.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | EDSAN LTD | 8-Jul-24 | INV 01 | 4,984,153.44 | 4,984,153.44 | 4,984,153.44 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | DA-VINCI INVESTMENT LTD | 9-Jul-24 | INV 01 | 4,990,314.55 | 4,990,314.55 | 4,990,314.55 | ||||
| Development Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | LIBOB ENTERPRICE LTD | 16-Aug-24 | INV183 | 629,260.00 | 629,260.00 | 629,260.00 | ||||
| Development Pending Bills | 2024/2025 | GENDER, SOCIAL PROTECTION & CULTURE | ELDORET VOCATIONAL TRAINING CENTER | 17-Dec-24 | INV 20 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | ||||
| Development Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | TILOT LTD | 24-Dec-24 | INV001 | 4,499,469.00 | 4,499,469.00 | 4,499,469.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | AMOJEY LTD | 20-Feb-25 | INV219 | 2,797,050.00 | 2,797,050.00 | 2,797,050.00 | ||||
| Development Pending Bills | 2024/2025 | AGRICULTURE | POLINA KAPINDI | 26-Feb-25 | INV18645 | 495,000.00 | 495,000.00 | 495,000.00 | ||||
| Development Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | TERAM LTD | 05-Mar-25 | TKL/08/2025 | 1,149,140.00 | 1,149,140.00 | 1,149,140.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | HELICAL VENTURES | 21-Mar-25 | HEL/03/2025 | 4,905,644.17 | 4,905,644.17 | 4,905,644.17 | ||||
| Development Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | AGROLIVE ENTERPRISES LTD | 24-Mar-25 | INV435 | 999,950.00 | 999,950.00 | 999,950.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | HOSCO TECHNOLOGIES LTD | 15-Apr-25 | INV 15425 | 1,394,900.00 | 1,394,900.00 | 1,394,900.00 | ||||
| Development Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | KONLEE LOGISTICS LTD | 28-Apr-25 | INV32 | 999,799.85 | 999,799.85 | 999,799.85 | ||||
| Development Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | KEU SOLUTION LTD | 29-Apr-25 | UG/1/2025 | 2,492,440.00 | 2,492,440.00 | 2,492,440.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | KOSWIL AFRICA HOLDINGS LTD | 5-May-25 | INV204 | 2,998,310.00 | 2,998,310.00 | 2,998,310.00 | ||||
| Development Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | TWINROSE INVESTMENT LTD | 06-May-25 | INV94 | 2,998,339.23 | 2,998,339.23 | 2,998,339.23 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | LIBOB | 07-May-25 | INV1 | 2,995,502.80 | 2,995,502.80 | 2,995,502.80 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | WISHTON INVESTMENT | 16-May-25 | INV9 | 3,197,540.00 | 3,197,540.00 | 3,197,540.00 | ||||
| Development Pending Bills | 2024/2025 | AGRICULTURE | DEGLO COMPANY LTD | 20-May-25 | INV20 | 2,998,699.65 | 2,998,699.65 | 2,998,699.65 | ||||
| Development Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | BAMEL CONSTRUCTION COMPANY LTD | 20-May-25 | BML/001/2025 | 3,998,000.00 | 3,998,000.00 | 3,998,000.00 | ||||
| Development Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | RONJUL INVESTMENT LIMITED | 22-May-25 | INV246 | 351,300.00 | 351,300.00 | 351,300.00 | ||||
| Development Pending Bills | 2024/2025 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | SOLAR PHOTO ELECTROCITY LTD | 23-May-25 | 202505001 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | ||||
| Development Pending Bills | 2024/2025 | TRADE, COOPERATIVE, TOURISM AND WILDLIFE | BMTN Company Ltd | 23-May-25 | INV182 | 2,494,060.00 | 2,494,060.00 | 2,494,060.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | AMOVERO | 28-May-25 | INV8 | 2,991,292.00 | 2,991,292.00 | 2,991,292.00 | ||||
| Development Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | RONJUL INVESTMENT LIMITED | 30-May-25 | INV31 | 1,493,900.00 | 1,493,900.00 | 1,493,900.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | TWINROSE INVESTMENT LTD | 30-May-25 | INV4 | 2,986,845.77 | 2,986,845.77 | 2,986,845.77 | ||||
| Development Pending Bills | 2024/2025 | TRADE, COOPERATIVE, TOURISM AND WILDLIFE | TRILANS LTD | 30-May-25 | INV127 | 1,998,940.00 | 1,998,940.00 | 1,998,940.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | SUPERIOR PRODUCTS | 03-Jun-25 | INV897421 | 2,783,902.03 | 2,783,902.03 | 2,783,902.03 | ||||
| Development Pending Bills | 2024/2025 | GENDER, SOCIAL PROTECTION & CULTURE | TRADELOT INVESTMENT LTD | 10-Jun-25 | 001/2025 | 1,348,000.00 | 1,348,000.00 | 1,348,000.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | KENYA POWER COMPANY LTD | 10-Jun-25 | CGU/RT&PW/FIN/2025/83 | 1,293,300.00 | 1,293,300.00 | 1,293,300.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | JOYANCA | 10-Jun-25 | INV001 | 3,695,528.00 | 3,695,528.00 | 3,695,528.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | RICKFORD INTERNATIONAL | 11-Jun-25 | INV4 | 2,497,654.00 | 2,497,654.00 | 2,497,654.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | TILOL COMPANY | 11-Jun-25 | INV45 | 2,898,306.00 | 2,898,306.00 | 2,898,306.00 | ||||
| Development Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICE | WILPARK ENTERPRISES LTD | 12-Jun-25 | INV51 | 1,998,420.50 | 1,998,420.50 | 1,998,420.50 | ||||
| Development Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | LYMES COMPANY LTD | 12-Jun-25 | INV130 | 3,797,355.00 | 3,797,355.00 | 3,797,355.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | EASTLINE SOLUTIONS LTD | 12-Jun-25 | INV6809 | 4,997,192.42 | 4,997,192.42 | 4,997,192.42 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | MULTI-MODE SYSTEMS LTD | 12-Jun-25 | INV100 | 2,996,512.00 | 2,996,512.00 | 2,996,512.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | MILES ENGINEERING LTD | 13-Jun-25 | INV001/2025 | 2,998,321.60 | 2,998,321.60 | 2,998,321.60 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ROME ENTERPRISES | 13-Jun-25 | INV9 | 3,025,681.71 | 3,025,681.71 | 3,025,681.71 | ||||
| Development Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICE | BROAD BASE INFO AGENCIES LTD | 16-Jun-25 | INV1 | 4,897,606.00 | 4,897,606.00 | 4,897,606.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | LILSANG HOLDINGS | 16-Jun-25 | INV140 | 2,994,611.92 | 2,994,611.92 | 2,994,611.92 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | CAYDEN MERCHANTS | 16-Jun-25 | INV12525 | 2,992,568.00 | 2,992,568.00 | 2,992,568.00 | ||||
| Development Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | MELCAN GENERAL ENTERPRISES LTD | 17-Jun-25 | INV122 | 999,664.00 | 999,664.00 | 999,664.00 | ||||
| Development Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | MESHLINK INVESTMENT LTD | 17-Jun-25 | INV14 | 1,148,520.00 | 1,148,520.00 | 1,148,520.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | TERAM LIMITED | 17-Jun-25 | UGC/003/2025 | 1,064,254.58 | 1,064,254.58 | 1,064,254.58 | ||||
| Development Pending Bills | 2024/2025 | AGRICULTURE | JOCITY VENTURES LTD | 17-Jun-25 | INV 001 | 2,998,395.00 | 2,998,395.00 | 2,998,395.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | WALGAA INVESTMENT | 18-Jun-25 | INV57 | 2,995,961.52 | 2,995,961.52 | 2,995,961.52 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | COMMON RAIL | 18-Jun-25 | INV23 | 2,489,487.60 | 2,489,487.60 | 2,489,487.60 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | EDCOM | 18-Jun-25 | INV17 | 2,995,038.80 | 2,995,038.80 | 2,995,038.80 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | GODSON LOGISTICS | 18-Jun-25 | INV5 | 2,490,694.00 | 2,490,694.00 | 2,490,694.00 | ||||
| Development Pending Bills | 2024/2025 | TRADE, COOPERATIVE, TOURISM AND WILDLIFE | EMMASHA HOLDINGS LTD | 18-Jun-25 | INV9 | 2,299,681 | 2,299,681.00 | 2,299,681.00 | ||||
| Development Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | TEKTRONIX GENERAL SUPPLIES LTD | 19-Jun-25 | INV15 | 753,205.00 | 753,205.00 | 753,205.00 | ||||
| Development Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICE | JEGIO COMPANY LTD | 19-Jun-25 | INV6 | 598,320.00 | 598,320.00 | 598,320.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | Kanyami | 24-Jun-25 | KRACU/0200059928/3 | 1,472,850.00 | 1,472,850.00 | 1,472,850.00 | ||||
| Development Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | LIBOB EMTERPRISES LTD. | 24-Jun-25 | INV1 | 1,999,250.00 | 1,999,250.00 | 1,999,250.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | KAYVIRA | 24-Jun-25 | KRACU/0200060027/6 | 3,465,674.00 | 3,465,674.00 | 3,465,674.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | Bureca | 25-Jun-25 | INV5 | 4,995,748.22 | 4,995,748.22 | 4,995,748.22 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | NOLIP | 26-Jun-25 | INV001 | 1,992,764.00 | 1,992,764.00 | 1,992,764.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | AMSCON | 29-Jun-25 | INV8 | 1,996,118.98 | 1,996,118.98 | 1,996,118.98 | ||||
| Development Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | FEIBIS CO. LTD | 30-Jun-25 | INV002 | 910,900.00 | 910,900.00 | 910,900.00 | ||||
| Development Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | WEBTRIBE LTD | 30-Jun-25 | INV001 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | ||||
| Development Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | SCADA INVESTMENT LTD | 30-Jun-25 | INV001 | 3,981,120.00 | 3,981,120.00 | 3,981,120.00 | ||||
| Development Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | BLACK SWAN INVESTMENT LTD | 30-Jun-25 | INV 001 | 1,499,600.00 | 1,499,600.00 | 1,499,600.00 | ||||
| Development Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | MABU COMPANY LTD | 30-Jun-25 | INV 001 | 1,999,000.00 | 1,999,000.00 | 1,999,000.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | VINTIJ INTERNATIONAL LTD | 30-Jun-25 | INV001 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ELITE COOL | 30-Jun-25 | INV 001 | 3,983,966.93 | 3,983,966.93 | 3,983,966.93 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | RIMLAW | 30-Jun-25 | INV133 | 495,629.08 | 495,629.08 | 495,629.08 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | JOGINYA | 30-Jun-25 | KRACU/02007030338/6 | 1,996,418.00 | 1,996,418.00 | 1,996,418.00 | ||||
| Development Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | PENSHA | 30-Jun-25 | 007/25 | 497,685.60 | 497,685.60 | 497,685.60 | ||||
| Development Pending Bills | - | - | ||||||||||
| Development Pending Bills | Sub Total | 199,652,332.61 | - | 40,580,773.65 | 89,464,432.73 | 69,607,126.23 | 199,652,332.61 | - | ||||
| Recurrent Pending Bills ( Goods & Services) | ||||||||||||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 17-Oct-19 | TIN0219100163 | 34,900.00 | 34,900.00 | - | 34,900.00 | - | ||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 28-Oct-19 | TIN0219100265 | 20,900.00 | 20,900.00 | 20,900.00 | - | |||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 28-Oct-19 | TIN0219100267 | 34,900.00 | 34,900.00 | 34,900.00 | - | |||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 31-Oct-19 | TIN0219100329 | 30,100.00 | 30,100.00 | 30,100.00 | - | |||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 5-Nov-19 | TIN0219110042 | 3,776.00 | 3,776.00 | 3,776.00 | - | |||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 28-Nov-19 | TIN0219110367 | 25,200.00 | 25,200.00 | 25,200.00 | - | |||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 3-Dec-19 | TIN021920029 | 13,750.00 | 13,750.00 | 13,750.00 | - | |||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 4-Dec-19 | TIN0219120055 | 104,900.00 | 104,900.00 | 104,900.00 | ||||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 4-Dec-19 | TIN0219120057 | 36,900.00 | 36,900.00 | 36,900.00 | ||||
| Recurrent Pending Bills | 2019/2020 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 27-Jan-20 | TIN0220010200 | 26,750.00 | 26,750.00 | 26,750.00 | ||||
| Recurrent Pending Bills | 2020/2021 | FINANCE | NATION MEDIA GROUP | 8-Oct-20 | INV1000215153 | 570,000.00 | 570,000.00 | 570,000.00 | ||||
| Recurrent Pending Bills | 2020/2021 | HEALTH, CLINICAL SERVICES | NATION MEDIA GROUP | 29-Oct-20 | INV 1000199249 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2020/2021 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | NATION MEDIA GROUP | 15-Jan-21 | 1000233156 | 216,920.00 | 216,920.00 | 216,920.00 | ||||
| Recurrent Pending Bills | 2020/2021 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | NATION MEDIA GROUP | 25-Feb-21 | 1000241153 | 320,508.00 | 320,508.00 | 320,508.00 | ||||
| Recurrent Pending Bills | 2020/2021 | YOUTH & SPORTS DEVELOPMENT | NATION MEDIA GROUP | 5-Jun-21 | INV0000005654 | 672,000.00 | 672,000.00 | 672,000.00 | ||||
| Recurrent Pending Bills | 2020/2021 | HEALTH, CLINICAL SERVICES | KEMSA | 30-Jun-21 | INV 001 | 19,327,300.00 | 19,327,300.00 | 19,327,300.00 | ||||
| Recurrent Pending Bills | 2021/2022 | FINANCE | NATION MEDIA GROUP | 4-Aug-21 | INV0000012486 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2021/2022 | ADMINSTRATION & DEVOLUTION | NATION MEDIA GROUP | 26-Nov-21 | INV0000027981 | 1,392,000.00 | 1,392,000.00 | 1,392,000.00 | ||||
| Recurrent Pending Bills | 2021/2022 | PUBLIC SERVICE MANAGEMENT | KSG BARINGO | 17-Dec-21 | SINV_BRN01370 | 1,550,000.00 | 1,550,000.00 | 1,550,000.00 | ||||
| Recurrent Pending Bills | 2021/2022 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | STANDARD GROUP | 3-Mar-22 | 80107260 | 332,920.00 | 332,920.00 | 332,920.00 | ||||
| Recurrent Pending Bills | 2021/2022 | GOVERNORS | MILLICENT ROTICH | 6-Mar-22 | INV 001 | 430,000.00 | 430,000.00 | 430,000.00 | ||||
| Recurrent Pending Bills | 2021/2022 | YOUTH & SPORTS DEVELOPMENT | BERUR DRIVING SCHOOL | 15-Mar-22 | INV303 | 5,940,000.00 | 5,940,000.00 | 5,940,000.00 | ||||
| Recurrent Pending Bills | 2021/2022 | HOUSING & URBAN DEVELOPMENT | CFAO MOTORS KENYA | 16-Mar-22 | 91660656 | 45,978.00 | 45,978.00 | 45,978.00 | ||||
| Recurrent Pending Bills | 2021/2022 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH | 25-Mar-22 | INV1257 | 43,384.00 | 43,384.00 | 43,384.00 | ||||
| Recurrent Pending Bills | 2021/2022 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH | 28-Mar-22 | INV1258 | 48,836.00 | 48,836.00 | 48,836.00 | ||||
| Recurrent Pending Bills | 2021/2022 | EDUCATION AND VOCATIONAL TRAINING | NATION MEDIA GROUP | 22-Apr-22 | INV0000046298 | 216,920.00 | 216,920.00 | 216,920.00 | ||||
| Recurrent Pending Bills | 2021/2022 | EDUCATION AND VOCATIONAL TRAINING | NATION MEDIA GROUP | 29-Apr-22 | INV0000047323 | 110,200.00 | 110,200.00 | 110,200.00 | ||||
| Recurrent Pending Bills | 2021/2022 | EDUCATION AND VOCATIONAL TRAINING | NATION MEDIA GROUP | 23-May-22 | INV0000049977 | 91,640.00 | 91,640.00 | 91,640.00 | ||||
| Recurrent Pending Bills | 2021/2022 | PUBLIC SERVICE MANAGEMENT | MENGICH AND COMPANY ADVOCATES | 15-Jun-22 | 589 OF 2003 | 1,000,500.00 | 1,000,500.00 | 1,000,500.00 | ||||
| Recurrent Pending Bills | 2021/2022 | HOUSING & URBAN DEVELOPMENT | CFAO MOTORS KENYA | 23-Jun-22 | 91697588 | 55,773.00 | 55,773.00 | 55,773.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | STANDARD GROUP | 24-Aug-22 | 80114296 | 159,732.00 | 159,732.00 | 159,732.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | BASELINK GROUP LIMITED | 25-Aug-22 | INV60352/59957 | 415,280.00 | 415,280.00 | 415,280.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | NATION MEDIA GROUP | 30-Aug-22 | INV0000060502 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2022/2023 | PUBLIC SERVICE MANAGEMENT | ELDOWAS | 5-Sep-22 | INV003 | 302,201.65 | 302,201.65 | 302,201.65 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | NATION MEDIA GROUP PLC | 6-Sep-22 | INV0000061526 | 684,400.00 | 684,400.00 | 684,400.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | STANDARD GROUP | 29-Sep-22 | 80115635 | 133,110.00 | 133,110.00 | 133,110.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | STANDARD GROUP | 29-Sep-22 | 80115636 | 252,300.00 | 252,300.00 | 252,300.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | NATION MEDIA GROUP | 2-Oct-22 | INV0000068342 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 7-Oct-22 | TIN0222100278 | 16,000.00 | 16,000.00 | 16,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | ELDORET CITY | AFRICAN TOUCH SAFARIS LTD | 12-Oct-22 | TIN0222100589 | 50,000.00 | 50,000.00 | 50,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH | 25-Oct-22 | INV1090 | 144,733.00 | 144,733.00 | 144,733.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HOUSING & URBAN DEVELOPMENT | CFAO MOTORS KENYA | 05-Nov-22 | 91746449 | 63,043.45 | 63,043.45 | 63,043.45 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | KSG | 14-Nov-22 | 1462734 | 893,200.00 | 893,200.00 | 893,200.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HEALTH, CLINICAL SERVICES | NATION MEDIA GROUP | 7-Dec-22 | INV0000073148 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HEALTH, CLINICAL SERVICES | CITRUS MOTORS | 6-Jan-23 | 1222 | 579,000.00 | 579,000.00 | 579,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | QUEENS GARDEN | 12-Jan-23 | 5146/2023 | 73,800.00 | 73,800.00 | 73,800.00 | ||||
| Recurrent Pending Bills | 2022/2023 | COUNTY PUBLIC SERVICE BOARD | NATION MEDIA GROUP | 13-Jan-23 | INV0000076564 | 216,920.00 | 216,920.00 | 216,920.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HOUSING & URBAN DEVELOPMENT | NATION MEDIA GROUP | 19-Jan-23 | INV0000112828 | 343,650.00 | 343,650.00 | 343,650.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HOUSING & URBAN DEVELOPMENT | NATION MEDIA GROUP | 24-Jan-23 | INV0000112829 | 91,640.00 | 91,640.00 | 91,640.00 | ||||
| Recurrent Pending Bills | 2022/2023 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | ASLIM LOGISTICS | 24-Jan-23 | INV 2213 | 427,500.00 | 427,500.00 | 427,500.00 | ||||
| Recurrent Pending Bills | 2022/2023 | EDUCATION AND VOCATIONAL TRAINING | KAYLEAF TOURS AND TRAVEL LTD | 27-Jan-23 | INV 001 | 1,442,655.00 | 1,442,655.00 | 1,442,655.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | BOMA INN | 3-Feb-23 | INV 78636 | 375,000.00 | 375,000.00 | 375,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | KAYLEAF TOURS & TRAVEL LTD | 13-Feb-23 | INV 00000364 | 759,965.00 | 759,965.00 | 759,965.00 | ||||
| Recurrent Pending Bills | 2022/2023 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | NATION MEDIA GROUP PLC | 14-Feb-23 | 79739 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HOUSING & URBAN DEVELOPMENT | CFAO MOTORS KENYA | 15-Feb-23 | 91781508 | 33,279.41 | 33,279.41 | 33,279.41 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | SIRIKWA HOTEL | 18-Mar-23 | INV11708 | 40,000.00 | 40,000.00 | 40,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | GOSHEN INN LTD | 3-Apr-23 | INV 617,616 | 50,000.00 | 50,000.00 | 50,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | GOSHEN INN LTD | 04-Apr-23 | 625 | 39,600.00 | 39,600.00 | 39,600.00 | ||||
| Recurrent Pending Bills | 2022/2023 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | NATION MEDIA GROUP | 5-Apr-23 | INV0000084023 | 250,000.00 | 250,000.00 | 250,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | PUBLIC SERVICE MANAGEMENT | NATION MEDIA GROUP | 28-Apr-23 | INV0000086954 | 500,000.00 | 500,000.00 | 500,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | JOSEPH QUEENS GARDEN LTD | 8-May-23 | 5167/2023 | 150,000.00 | 150,000.00 | 150,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | GOVERNORS | GOSHEN INN LTD | 15-May-23 | INV 668,670 | 95,000.00 | 95,000.00 | 95,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | HOUSING & URBAN DEVELOPMENT | CITRUS MOTORS LTD | 24-May-23 | 1306 | 98,658.00 | 98,658.00 | 98,658.00 | ||||
| Recurrent Pending Bills | 2022/2023 | ECONOMIC PLANNING | NATION MEDIA GROUP | 25-May-23 | INV0000089639 | 433,840.00 | 433,840.00 | 433,840.00 | ||||
| Recurrent Pending Bills | 2022/2023 | WATER, IRRIGATION & SANITATION | GOSHEN INN LTD | 29-May-23 | INV693 | 40,000.00 | 40,000.00 | 40,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | GOSHEN INN | 31-May-23 | INV 695 | 10,000.00 | 10,000.00 | 10,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | LANDS & PHYSICAL PLANNING | GOSHEN INN LTD | 31-May-23 | 696 | 16,000.00 | 16,000.00 | 16,000.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 15-Jun-23 | INV 1352 | 117,368.80 | 117,368.80 | 117,368.80 | ||||
| Recurrent Pending Bills | 2022/2023 | LANDS & PHYSICAL PLANNING | EKA HOTEL | 22-Jun-23 | INV001 | 392,500.00 | 392,500.00 | 392,500.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1354 | 166,990.40 | 166,990.40 | 166,990.40 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1355 | 393,170.40 | 393,170.40 | 393,170.40 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1356 | 166,924.00 | 166,924.00 | 166,924.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1357 | 270,697.00 | 270,697.00 | 270,697.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1353 | 116,812.00 | 116,812.00 | 116,812.00 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1359 | 170,334.40 | 170,334.40 | 170,334.40 | ||||
| Recurrent Pending Bills | 2022/2023 | AGRICULTURE | CITRUS MOTORS LIMITED | 26-Jun-23 | INV 1360 | 97,614.00 | 97,614.00 | 97,614.00 | ||||
| Recurrent Pending Bills | 2022/2023 | COOPERATIVE & ENTERPRISE | LEMAIYANS TRAVEL LIMITED | 30-Jun-23 | INV001 | 400,000.00 | 400,000.00 | 400,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | NATION MEDIA GROUP | 7-Jul-23 | INV000095363 | 110,200.00 | 110,200.00 | 110,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | STARBUCKS HOTEL AND RESTAURANT | 22-Jul-23 | STBH2207/23 | 180,000.00 | 180,000.00 | 180,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | BOMA INN | 22-Jul-23 | INV 001 | 200,000.00 | 200,000.00 | 200,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | EKA HOTEL | 25-Jul-23 | INV12310 | 45,000.00 | 45,000.00 | 45,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 28-Jul-23 | INV 780,805,799,795,808 | 234,400.00 | 234,400.00 | 234,400.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 1-Aug-23 | INV3350 | 195,202.00 | 195,202.00 | 195,202.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 18-Aug-23 | INV 810,815,820,825 | 144,000.00 | 144,000.00 | 144,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 18-Aug-23 | INV814 | 24,000.00 | 24,000.00 | 24,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 31-Aug-23 | INV3351 | 304,640.00 | 304,640.00 | 304,640.00 | ||||
| Recurrent Pending Bills | 2023/2024 | ICT & E-GOVERNMENT | GOSHEN INN LTD | 13-Sep-23 | 830 | 32,000.00 | 32,000.00 | 32,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | AGRICULTURE | GOSHEN INN LTD | 18-Sep-23 | 846 | 9,000.00 | 9,000.00 | 9,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 27-Sep-23 | 827 | 10,800.00 | 10,800.00 | 10,800.00 | ||||
| Recurrent Pending Bills | 2023/2024 | PARTNERSHIP LINKAGES AND LIASON | GOSHEN INN LTD | 27-Sep-23 | 826 | 49,000.00 | 49,000.00 | 49,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | EKA HOTEL | 29-Sep-23 | INV14700 | 39,200.00 | 39,200.00 | 39,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 29-Sep-23 | 828 | 47,500.00 | 47,500.00 | 47,500.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 1-Oct-23 | 3352 | 189,720.00 | 189,720.00 | 189,720.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 9-Oct-23 | 911 | 270,000.00 | 270,000.00 | 270,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH | 11-Oct-23 | INV1412 | 88,276.00 | 88,276.00 | 88,276.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 14-Oct-23 | INV 869,873,875 | 128,000.00 | 128,000.00 | 128,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | NATION MEDIA GROUP | 2-Nov-23 | INV0000105947 | 615,960.00 | 615,960.00 | 615,960.00 | ||||
| Recurrent Pending Bills | 2023/2024 | AGRICULTURE | ASSOCIATED MOTORS LTD | 22-Nov-23 | 13EWI00513 | 80,299.00 | 80,299.00 | 80,299.00 | ||||
| Recurrent Pending Bills | 2023/2024 | WATER, IRRIGATION & SANITATION | GOSHEN INN LTD | 22-Nov-23 | INV958 | 17,600.00 | 17,600.00 | 17,600.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 27-Nov-23 | 950 | 15,000.00 | 15,000.00 | 15,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 27-Nov-23 | 949 | 120,000.00 | 120,000.00 | 120,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 30-Nov-23 | INV3354 | 290,232.50 | 290,232.50 | 290,232.50 | ||||
| Recurrent Pending Bills | 2023/2024 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | BLESSED DEVELOPERS LTD | 3-Dec-23 | O3/12/09/25 | 1,756,400.00 | 1,756,400.00 | 1,756,400.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | LEMAIYANS TRAVEL LIMITED | 6-Dec-23 | INV 3114 | 613,175.00 | 613,175.00 | 613,175.00 | ||||
| Recurrent Pending Bills | 2023/2024 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | LEMAIYAN'S TRAVELS LTD | 14-Dec-23 | INV 3141 | 582,272.00 | 582,272.00 | 582,272.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 15-Dec-23 | 988 | 349,800.00 | 349,800.00 | 349,800.00 | ||||
| Recurrent Pending Bills | 2023/2024 | LIVESTOCK, DEVELOPMENT & FISHERIES | Associated motors ltd | 15-Dec-23 | 186251 | 476,370.70 | 476,370.70 | 476,370.70 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 20-Dec-23 | 990 | 17,600.00 | 17,600.00 | 17,600.00 | ||||
| Recurrent Pending Bills | 2023/2024 | COUNTY PUBLIC SERVICE BOARD | NATION MEDIA GROUP | 29-Dec-23 | INV0000113072 | 216,920.00 | 216,920.00 | 216,920.00 | ||||
| Recurrent Pending Bills | 2023/2024 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | LEMAIYAN'S TRAVELS LTD | 30-Dec-23 | INV3327 | 713,000.00 | 713,000.00 | 713,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | EKA HOTEL | 10-Jan-24 | INV18050 | 192,000.00 | 192,000.00 | 192,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | INSTITUTE OF INTERNAL AUDITORS | 10-Jan-24 | 280,000.00 | 280,000.00 | 280,000.00 | |||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 10-Jan-24 | 997 | 34,800.00 | 34,800.00 | 34,800.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 13-Jan-24 | 1006 | 31,500.00 | 31,500.00 | 31,500.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 13-Jan-24 | 1012 | 204,000.00 | 204,000.00 | 204,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 17-Jan-24 | INV 1000 | 60,000.00 | 60,000.00 | 60,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 17-Jan-24 | INV 999 | 120,000.00 | 120,000.00 | 120,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | GOSHEN INN LTD | 17-Jan-24 | 1002 | 66,000.00 | 66,000.00 | 66,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | ELDOWAS | 17-Jan-24 | INV004 | 68,289.20 | 68,289.20 | 68,289.20 | ||||
| Recurrent Pending Bills | 2023/2024 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | GOSHEN INN LTD | 20-Jan-24 | 1018 | 328,800.00 | 328,800.00 | 328,800.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | THE STANDARD GROUP PLC | 22-Jan-24 | 80134740 | 348,000.00 | 348,000.00 | 348,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 24-Jan-24 | INV 1009 | 190,000.00 | 190,000.00 | 190,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 30-Jan-24 | INV 1026 | 25,000.00 | 25,000.00 | 25,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 31-Jan-24 | INV3320 | 213,520.00 | 213,520.00 | 213,520.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | THE STANDARD GROUP PLC | 31-Jan-24 | 80134742 | 88,160.00 | 88,160.00 | 88,160.00 | ||||
| Recurrent Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | GOSHEN INN LTD | 1-Feb-24 | 1015 | 100,000.00 | 100,000.00 | 100,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | AMREX KENYA LTD | 12-Feb-24 | AMR006 | 1,408,008.00 | 1,408,008.00 | 1,408,008.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | SERENITY KENYA LTD | 14-Feb-24 | INV 37 | 66,420.00 | 66,420.00 | 66,420.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | SERENITY KENYA LTD | 14-Feb-24 | INV 38 | 30,972.00 | 30,972.00 | 30,972.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | SERENITY KENYA LTD | 14-Feb-24 | INV 39 | 39,960.00 | 39,960.00 | 39,960.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | SERENITY KENYA LTD | 14-Feb-24 | INV 36 | 47,560.00 | 47,560.00 | 47,560.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | SERENITY KENYA LTD | 14-Feb-24 | INV 40 | 47,705.00 | 47,705.00 | 47,705.00 | ||||
| Recurrent Pending Bills | 2023/2024 | EDUCATION AND VOCATIONAL TRAINING | LEMAIYANS TRAVEL LIMITED | 19-Feb-24 | INV 3145 | 27,350.00 | 27,350.00 | 27,350.00 | ||||
| Recurrent Pending Bills | 2023/2024 | ROADS, TRANSPORT & INFRASTRUCTURE | GOSHEN INN LTD | 19-Feb-24 | INV1058 | 35,200.00 | 35,200.00 | 35,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | ICT & E-GOVERNMENT | VILCOM NETWORKS LIMITED | 24-Feb-24 | INV 5,6,7,8 | 16,656,000.00 | 16,656,000.00 | 16,656,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | GLOBAL DOCS RECORDS INFORMATION MANAGEMENT | 28-Feb-24 | INV 1 | 55,000.00 | 55,000.00 | 55,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 29-Feb-24 | INV3321 | 310,590.00 | 310,590.00 | 310,590.00 | ||||
| Recurrent Pending Bills | 2023/2024 | WATER, IRRIGATION & SANITATION | NATION MEDIA GROUP | 4-Mar-24 | INV0000116450 | 91,640.00 | 91,640.00 | 91,640.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 8-Mar-24 | 1062 | 17,500.00 | 17,500.00 | 17,500.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | WEST WORLD COMPUTERS | 11-Mar-24 | 1365 | 442,424.00 | 442,424.00 | 442,424.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | SIXTY FOUR AUTO SOLUTIONS | 13-Mar-24 | WIN-000124 | 245,203.00 | 245,203.00 | 245,203.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 14-Mar-24 | INV 1054 | 21,000.00 | 21,000.00 | 21,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 15-Mar-24 | 1053 | 17,500.00 | 17,500.00 | 17,500.00 | ||||
| Recurrent Pending Bills | 2023/2024 | LANDS & PHYSICAL PLANNING | GOSHEN INN LTD | 15-Mar-24 | 1060 | 7,200.00 | 7,200.00 | 7,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | WEST WORLD COMPUTERS | 23-Mar-24 | 1348 | 493,580.00 | 493,580.00 | 493,580.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | WEST WORLD COMPUTERS | 27-Mar-24 | 1370 | 526,176.00 | 526,176.00 | 526,176.00 | ||||
| Recurrent Pending Bills | 2023/2024 | YOUTH & SPORTS DEVELOPMENT | NATION MEDIA GROUP | 28-Mar-24 | INV0000119077 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HOUSING & URBAN DEVELOPMENT | SIXTY FOUR AUTO SOLUTIONS | 04-Apr-24 | WIN-000161 | 44,828.00 | 44,828.00 | 44,828.00 | ||||
| Recurrent Pending Bills | 2023/2024 | ECONOMIC PLANNING | NATION MEDIA GROUP | 8-Apr-24 | INV0000121016 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | GOSHEN INN LTD | 8-Apr-24 | 1083 | 13,200.00 | 13,200.00 | 13,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | COUNTY PUBLIC SERVICE BOARD | NATION MEDIA GROUP | 9-Apr-24 | INV0000323943 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 22-Apr-24 | 1101 | 24,000.00 | 24,000.00 | 24,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | GOSHEN INN LTD | 25-Apr-24 | 1125 | 66,000.00 | 66,000.00 | 66,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 27-Apr-24 | INV3323 | 60,180.00 | 60,180.00 | 60,180.00 | ||||
| Recurrent Pending Bills | 2023/2024 | EDUCATION AND VOCATIONAL TRAINING | EKA HOTELS LIMITED | 02-May-24 | LSO2018853 | 232,000.00 | 232,000.00 | 232,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT OF KENYA | 17-May-24 | INV511424 | 177,000.00 | 177,000.00 | 177,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | INSTITUTE OF INTERNAL AUDITORS | 20-May-24 | PRO004732 | 341,040.00 | 341,040.00 | 341,040.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | NATION MEDIA GROUP | 23-May-24 | INV0000121016 | 91,640.00 | 91,640.00 | 91,640.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 1-Jun-24 | INV3324 | 112,710.00 | 112,710.00 | 112,710.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HEALTH, CLINICAL SERVICES | EKA HOTEL | 11-Jun-24 | INV23094 | 168,000.00 | 168,000.00 | 168,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | AGRICULTURE | STARK SOLUTIONS LIMITED | 12-Jun-24 | INV 001 | 590,000.00 | 590,000.00 | 590,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | ELDORET CITY | CITRUS AUTOTECH LTD | 12-Jun-24 | 1531 | 141,137.20 | 141,137.20 | 141,137.20 | ||||
| Recurrent Pending Bills | 2023/2024 | HEALTH CLINICAL SERVICES | WILBRA CARE LTD | 12-Jun-24 | INV 303 /INV 304 | 1,711,155.00 | 1,711,155.00 | 1,711,155.00 | ||||
| Recurrent Pending Bills | 2023/2024 | AGRICULTURE | SIXTY FOUR AUTO SOLUTIONS LTD | 14-Jun-24 | WIN-000316 | 75,942.00 | 75,942.00 | 75,942.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | INSTITUTE OF INTERNAL AUDITORS | 14-Jun-24 | PRO004956 | 255,200.00 | 255,200.00 | 255,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HEALTH, CLINICAL SERVICES | GOSHEN INN LTD | 17-Jun-24 | INV1030 | 387,200.00 | 387,200.00 | 387,200.00 | ||||
| Recurrent Pending Bills | 2023/2024 | AGRICULTURE | NATION MEDIA GROUP | 18-Jun-24 | INV0000127595 | 580,000.00 | 580,000.00 | 580,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | LIVESTOCK, DEVELOPMENT & FISHERIES | GOSHEN INN LTD | 19-Jun-24 | 1193 | 180,000.00 | 180,000.00 | 180,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | FINANCE | INSTITUTE OF INTERNAL AUDITORS | 25-Jun-24 | PRO005020 | 185,600.00 | 185,600.00 | 185,600.00 | ||||
| Recurrent Pending Bills | 2023/2024 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 27-Jun-24 | INV3325 | 223,907.00 | 223,907.00 | 223,907.00 | ||||
| Recurrent Pending Bills | 2023/2024 | EDUCATION AND VOCATIONAL TRAINING | ERI SUPPLIERS LTD | 28-Jun-24 | INV 26293 | 230,000.00 | 230,000.00 | 230,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | WATER, IRRIGATION & SANITATION | NELNET COMPANY LTD | 28-Jun-24 | INV 282 | 895,800.00 | 895,800.00 | 895,800.00 | ||||
| Recurrent Pending Bills | 2023/2024 | HEALTH, CLINICAL SERVICES | LAMAIYANS TRAVELS LTD | 30-Jun-24 | INV001 | 296,000.00 | 296,000.00 | 296,000.00 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | ELDORET HOSPITAL | 30-Jun-24 | INV005 | 45,114,593.10 | 45,114,593.10 | 45,114,593.10 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | LIFECARE HOSPITAL | 30-Jun-24 | INV006 | 24,147,202.77 | 24,147,202.77 | 24,147,202.77 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | REALE HOSPITAL | 30-Jun-24 | INV007 | 40,191,029.92 | 40,191,029.92 | 40,191,029.92 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | ST LUKES HOSPITAL | 30-Jun-24 | INV008 | 37,230,083.82 | 37,230,083.82 | 37,230,083.82 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | TOPHILL HOSPITAL | 30-Jun-24 | INV009 | 16,485,632.05 | 16,485,632.05 | 16,485,632.05 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | PALMCARE | 30-Jun-24 | INV010 | 4,436,275.00 | 4,436,275.00 | 4,436,275.00 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | EQUITY AFYA | 30-Jun-24 | INV011 | 3,718,284.00 | 3,718,284.00 | 3,718,284.00 | ||||
| Recurrent Pending Bills | 2023/2024 | PUBLIC SERVICE MANAGEMENT | MEDIHEAL HOSPITAL | 30-Jun-24 | INV012 | 564,581.00 | 564,581.00 | 564,581.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | DAVID KIPROP KEINO | 1-Jul-24 | INV044 | 48,000.00 | 48,000.00 | 48,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | LOISE J . BIWOTT | 1-Jul-24 | INV004 | 106,920.00 | 106,920.00 | 106,920.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | LOISE J BIWOTT | 1-Jul-24 | INV 008 | 106,920.00 | 106,920.00 | 106,920.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HOUSING & URBAN DEVELOPMENT | SIXTY FOUR AUTO SOLUTIONS | 02-Jul-24 | INV-0069 | 74,991.63 | 74,991.63 | 74,991.63 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | EKA HOTEL | 31-Jul-24 | INV24897 | 58,000.00 | 58,000.00 | 58,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | NATION MEDIA GROUP | 1-Aug-24 | INV0000131950 | 366,560.00 | 366,560.00 | 366,560.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 1-Aug-24 | INV3334 | 290,334.00 | 290,334.00 | 290,334.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | GRAND EMPIRE HOTEL | 10-Aug-24 | INV10095 | 206,100.00 | 206,100.00 | 206,100.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | NATION MEDIA GROUP | 15-Aug-24 | INV0000132012 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 23-Aug-24 | INV3348 | 190,731.50 | 190,731.50 | 190,731.50 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | EKA HOTEL | 31-Aug-24 | INV26090 | 561,000.00 | 561,000.00 | 561,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | EKA HOTEL | 11-Sep-24 | INV26088 | 1,399,600.00 | 1,399,600.00 | 1,399,600.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | EKA HOTEL | 11-Sep-24 | INV26091 | 425,600.00 | 425,600.00 | 425,600.00 | ||||
| Recurrent Pending Bills | 2024/2025 | YOUTH & SPORTS DEVELOPMENT | KSG MOMBASA | 13-Sep-24 | OAPP-188952 | 132,288.00 | 132,288.00 | 132,288.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | EKA HOTEL | 30-Sep-24 | INV27124 | 126,000.00 | 126,000.00 | 126,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COOPERATIVE & ENTERPRISE | GOSHEN INN LTD | 1-Oct-24 | INV2098 | 30,000.00 | 30,000.00 | 30,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 1-Oct-24 | INV3364 | 246,330.00 | 246,330.00 | 246,330.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | ROBLINK AGENCIES LTD | 11-Oct-24 | 19 | 400,000.00 | 400,000.00 | 400,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY PUBLIC SERVICE BOARD | NATION MEDIA GROUP | 15-Oct-24 | INV208966 | 91,640.00 | 91,640.00 | 91,640.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | KENYA SCHOOL OF GOVERNMENT | 15-Oct-24 | OAPP-194267 | 132,288.00 | 132,288.00 | 132,288.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | GOSHEN HOTEL | 18-Oct-24 | INV 2182 | 340,200.00 | 340,200.00 | 340,200.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | NATION MEDIA GROUP | 24-Oct-24 | INV0000138086 | 812,000.00 | 812,000.00 | 812,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | STANDARD GROUP | 24-Oct-24 | 100132310 | 88,160.00 | 88,160.00 | 88,160.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | BLUE BERRY VILLAS | 31-Oct-24 | 2025/00389 | 400,000.00 | 400,000.00 | 400,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 1-Nov-24 | INV3369 | 213,520.00 | 213,520.00 | 213,520.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | ELDOWAS | 10-Nov-24 | B2412012183 | 12,773,093.68 | 12,773,093.68 | 12,773,093.68 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | MINISTRY OF TRANSPORT AND INFRASTRUCTURE | 11-Nov-24 | INV0002118 | 206,700.00 | 206,700.00 | 206,700.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | POSTA | 12-Nov-24 | BOX 905 | 30,370.00 | 30,370.00 | 30,370.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | ELDOWAS | 16-Nov-24 | INV001 | 2,665,021.98 | 2,665,021.98 | 2,665,021.98 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | ELDOWAS | 16-Nov-24 | INV002 | 140,162.70 | 140,162.70 | 140,162.70 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | INSTITUTE OF INTERNAL AUDITORS KENYA | 20-Nov-24 | INV 35699 | 30,000.00 | 30,000.00 | 30,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | SPIFFINGS EVENTS LTD | 20-Nov-24 | INV000393 | 1,437,500.00 | 1,437,500.00 | 1,437,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | ICPAK | 22-Nov-24 | 472964 | 110,000.00 | 110,000.00 | 110,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | BASELINK GROUP LIMITED | 25-Nov-24 | 418 | 29,250.00 | 29,250.00 | 29,250.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 4-Dec-24 | INV3385 | 164,390.00 | 164,390.00 | 164,390.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | KEMSA | 6-Dec-24 | 82259 | 7,726,353.00 | 7,726,353.00 | 7,726,353.00 | ||||
| Recurrent Pending Bills | 2024/2025 | YOUTH & SPORTS DEVELOPMENT | CITRUS MOTORS | 9-Dec-24 | 1582 | 148,387.20 | 148,387.20 | 148,387.20 | ||||
| Recurrent Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | CITRUS MOTORS | 10-Dec-24 | INV1582 | 156,360.00 | 156,360.00 | 156,360.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | NATION MEDIA GROUP | 11-Dec-24 | INV0000143033 | 183,280.00 | 183,280.00 | 183,280.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | SWIFT FLY CONTRACTORS LTD | 16-Dec-24 | INV 234 | 2,911,890.00 | 2,911,890.00 | 2,911,890.00 | ||||
| Recurrent Pending Bills | 2024/2025 | YOUTH & SPORTS DEVELOPMENT | GOLF HOTEL LTD | 16-Dec-24 | 32859 | 722,000.00 | 722,000.00 | 722,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | YOUTH & SPORTS DEVELOPMENT | ELDORET SPORTS CLUB | 17-Dec-24 | INV212 | 500,000.00 | 500,000.00 | 500,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | STANDARD GROUP PLC | 20-Dec-24 | 80125654 | 177,480.00 | 177,480.00 | 177,480.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | JOCITY VENTURES LTD | 24-Dec-24 | INV001 | 686,700.00 | 686,700.00 | 686,700.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | DAVID KIPROP KEINO | 2-Jan-25 | INV044 | 48,000.00 | 48,000.00 | 48,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | FAITH CHEBET | 3-Jan-25 | INV 001 | 60,192.00 | 60,192.00 | 60,192.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | LOISE J . BIWOTT | 7-Jan-25 | INV 007 | 106,920.00 | 106,920.00 | 106,920.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 7-Jan-25 | INV300 | 37,400.00 | 37,400.00 | 37,400.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ELDORET WATER AND SANITATIONCO. LTD. | 09-Jan-25 | B2412001560 | 7,477.00 | 7,477.00 | 7,477.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | ELDOWAS | 10-Jan-25 | B2502006671 | 2,835.00 | 2,835.00 | 2,835.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY PUBLIC SERVICE BOARD | LACKLEY HOLDINGS LIMITED | 14-Jan-25 | INV111 | 270,000.00 | 270,000.00 | 270,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 21-Jan-25 | INV301 | 82,350.00 | 82,350.00 | 82,350.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | EMBOITA HOTELS LTD | 22-Jan-25 | 2255 | 700,000.00 | 700,000.00 | 700,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | CFAO MOTORS KENYA LIMITED | 23-Jan-25 | 92064794 | 70,542.00 | 70,542.00 | 70,542.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | ASK SHOW ELDORET | 26-Jan-25 | P/INV-004883 | 46,400.00 | 46,400.00 | 46,400.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY PUBLIC SERVICE BOARD | GOVERNMENT PRINTERS | 28-Jan-25 | INV0001552 | 779,520.00 | 779,520.00 | 779,520.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | SERENITY KENYA LTD | 31-Jan-25 | INV187 | 75,400.00 | 75,400.00 | 75,400.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 5-Feb-25 | INV302 | 20,150.00 | 20,150.00 | 20,150.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 7-Feb-25 | INV303 | 16,200.00 | 16,200.00 | 16,200.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | MECHANICAL AND TRANSPORT FUND | 7-Feb-25 | INV0002122 | 960,300.00 | 960,300.00 | 960,300.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | ELDORET WATER AND SANITATIONCO. LTD. | 8-Feb-25 | B2503000912 | 174,127.70 | 174,127.70 | 174,127.70 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ELDOWAS | 9-Feb-25 | B2503003518 | 7,826.00 | 7,826.00 | 7,826.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 10-Feb-25 | INV 304 | 7,250.00 | 7,250.00 | 7,250.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 11-Feb-25 | INV305 | 13,050.00 | 13,050.00 | 13,050.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GENDER, SOCIAL PROTECTION & CULTURE | ELDORET WATER AND SANITATIONCO. LTD. | 13-Feb-25 | EWASC/CD/1/CC/VOL.11 | 52,768.00 | 52,768.00 | 52,768.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | PHRAISE TECHNO LIMITED | 17-Feb-25 | 662 and 674 | 2,998,500.00 | 2,998,500.00 | 2,998,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | CITRUS MOTORS | 24-Feb-25 | 1597 | 72,916.44 | 72,916.44 | 72,916.44 | ||||
| Recurrent Pending Bills | 2024/2025 | COOPERATIVE & ENTERPRISE | ROYAL MEDIA SERVICE | 27-Feb-25 | 2163951 | 722,000.00 | 722,000.00 | 722,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | ERI SUPPLIERS LTD | 28-Feb-25 | INV 26779 | 230,000.00 | 230,000.00 | 230,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | ERI SUPPLIES LTD | 28-Feb-25 | INV 26778 | 92,000.00 | 92,000.00 | 92,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COOPERATIVE & ENTERPRISE | SPIFFING EVENTS LIMITED | 28-Feb-25 | SEL106/2/25 | 3,693,400.00 | 3,693,400.00 | 3,693,400.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | MANTRAC KENYYA LTD | 28-Feb-25 | 1-1262849 | 1,069,786.51 | 1,069,786.51 | 1,069,786.51 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | SERENITY KENYA LTD | 3-Mar-25 | INV191 | 29,500.00 | 29,500.00 | 29,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | KSG BARINGO | 4-Mar-25 | OAPP-218682 | 197,618.00 | 197,618.00 | 197,618.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | ALDEN BUILDERS LIMITED | 04-Mar-25 | 2 | 1,799,000.00 | 1,799,000.00 | 1,799,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | CITRUS AUTOTECH LTD | 5-Mar-25 | 1609 | 60,308.00 | 60,308.00 | 60,308.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | KSG MOMBASA | 6-Mar-25 | OAPP-219884 | 77,236.00 | 77,236.00 | 77,236.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | HOTEL ARULA | 7-Mar-25 | INV 704 | 466,500.00 | 466,500.00 | 466,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COOPERATIVE & ENTERPRISE | JOSEPH QUEENS GARDEN LTD | 11-Mar-25 | INV 5198/2025 | 130,000.00 | 130,000.00 | 130,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | CITRUS MOTORS | 11-Mar-25 | 1608 | 155,915.60 | 155,915.60 | 155,915.60 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | ELDOWAS | 12-Mar-25 | B2504005057 | 3,213,365.48 | 3,213,365.48 | 3,213,365.48 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | ELDOWAS | 12-Mar-25 | B2504007644 | 11,310.50 | 11,310.50 | 11,310.50 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | ELDOWAS | 12-Mar-25 | B2504005022 | 14,126.15 | 14,126.15 | 14,126.15 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | NATION MEDIA GROUP | 12-Mar-25 | 10000208966 | 91,640.00 | 91,640.00 | 91,640.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ELDOWAS | 12-Mar-25 | B2504005089 | 495,441.50 | 495,441.50 | 495,441.50 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | ELDOWAS | 14-Mar-25 | B2504009465 | 272,495.35 | 272,495.35 | 272,495.35 | ||||
| Recurrent Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | ELDOWAS | 14-Mar-25 | B2504016674 | 4,734,082.05 | 4,734,082.05 | 4,734,082.05 | ||||
| Recurrent Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | CITRUS AUTOTECH LIMITED | 14-Mar-25 | 1610 | 92,000.00 | 92,000.00 | 92,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ELDOWAS | 14-Mar-25 | B25040096116 | 6,626.00 | 6,626.00 | 6,626.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | SUNTECH SUPPLIES AND HARDWARE LIMITED | 18-Mar-25 | INV-001 | 444,993.50 | 444,993.50 | 444,993.50 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | CITRUS MOTORS | 19-Mar-25 | 1606 | 160,022.00 | 160,022.00 | 160,022.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | KENYA SCHOOL OF GOVERNMENT-MOMBASA | 23-Mar-25 | OAPP-230506 | 113,666.00 | 113,666.00 | 113,666.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | NATIONAL YOUTH SERVICE | 24-Mar-25 | UD/5/9/45 | 494,038.00 | 494,038.00 | 494,038.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | SERENITY KENYS LTD | 25-Mar-25 | INV193 | 196,124.00 | 196,124.00 | 196,124.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | ADRIEL JOY LTD | 25-Mar-25 | INV2412 | 2,995,565.00 | 2,995,565.00 | 2,995,565.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | KIBRAN LOGISTICS LTD | 25-Mar-25 | INV001 | 2,999,400.00 | 2,999,400.00 | 2,999,400.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA | 26-Mar-25 | INV593352 | 118,000.00 | 118,000.00 | 118,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY ATTONEY | LEJOKI ENTERPRISE LTD | 27-Mar-25 | INV74 | 348,700.00 | 348,700.00 | 348,700.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | KALEE LTD | 28-Mar-25 | 134713 | 116,000.00 | 116,000.00 | 116,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY ATTONEY | SAFARICOM PLC | 28-Mar-25 | 75 | 1,933,579.90 | 1,933,579.90 | 1,933,579.90 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH LTD | 28-Mar-25 | 1633 | 158,572.00 | 158,572.00 | 158,572.00 | ||||
| Recurrent Pending Bills | 2024/2025 | YOUTH & SPORTS DEVELOPMENT | KALEE LIMITED | 28-Mar-25 | 134714 | 116,000.00 | 116,000.00 | 116,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LEMAIYANS TRAVEL LIMITED | 31-Mar-25 | INV3414 | 113,645.00 | 113,645.00 | 113,645.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | CITRUS MOTORS | 1-Apr-25 | 1623 | 189,776.00 | 189,776.00 | 189,776.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | ENRON AGENCIES LIMITED | 1-Apr-25 | 211 | 2,999,500.00 | 2,999,500.00 | 2,999,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | SUNBEAM INVESTMENT LTD | 7-Apr-25 | INV192 | 898,461.54 | 898,461.54 | 898,461.54 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | CFAO MOTORS KENYA LTD | 7-Apr-25 | 92097116 | 213,126.00 | 213,126.00 | 213,126.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | ELDOWAS | 10-Apr-25 | B2505010581 | 16,244.40 | 16,244.40 | 16,244.40 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | GOSHEN INN LTD | 15-Apr-25 | 2200 | 88,000.00 | 88,000.00 | 88,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | CITRUS AUTOTECH LTD | 15-Apr-25 | 1624 | 232,446.60 | 232,446.60 | 232,446.60 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | GOSHEN INN LTD | 15-Apr-25 | INV 2201 | 180,000.00 | 180,000.00 | 180,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | CITRUS AUTOTECH LIMITED | 15-Apr-25 | 1627 | 78,323.20 | 78,323.20 | 78,323.20 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY ATTONEY | KENYA SCHOOL OF GOVERNMENT-BARINGO | 16-Apr-25 | OAPP-229201 | 114,989.00 | 114,989.00 | 114,989.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | CITRUS AUTOTECH LTD | 16-Apr-25 | 1628 | 126,010.80 | 126,010.80 | 126,010.80 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | CITRUS MOTORS | 22-Apr-25 | 1594 | 299,604.80 | 299,604.80 | 299,604.80 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 22-Apr-25 | INV505 | 26,550.00 | 26,550.00 | 26,550.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES | BLUEBERRY VILLAS LTD | 24-Apr-25 | INV/2025/00946 | 750,000.00 | 750,000.00 | 750,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CFAO LTD | 24-Apr-25 | 92/03795 | 91,587.00 | 91,587.00 | 91,587.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | SAFARI ICE LIMITED | 25-Apr-25 | 151260 | 126,000.00 | 126,000.00 | 126,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | KSG MOMBASA | 25-Apr-25 | OAPP-231104 | 197,618.00 | 197,618.00 | 197,618.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | GOSHEN HOTEL | 25-Apr-25 | INV2240 | 748,000.00 | 748,000.00 | 748,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | KSG MOMBASA | 29-Apr-25 | OAPP-231914 | 77,236.00 | 77,236.00 | 77,236.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | STANDARD GROUP | 30-Apr-25 | 80150783 | 177,480.00 | 177,480.00 | 177,480.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | KPLC | 4-May-25 | INV32559 | 81,038.36 | 81,038.36 | 81,038.36 | ||||
| Recurrent Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | ROYAL BEAT LOGISTICS LIMITED | 6-May-25 | INV587 | 198,000.00 | 198,000.00 | 198,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | BOWSONS LIMITED | 7-May-25 | INV 001 | 192,000.00 | 192,000.00 | 192,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | HOTEL ARULA | 8-May-25 | INV 610 | 51,000.00 | 51,000.00 | 51,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | CFAO MOTORS KENYA LTD | 9-May-25 | 92097931 | 230,000.00 | 230,000.00 | 230,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | ELDOWAS | 9-May-25 | B2506001182 | 28,669.30 | 28,669.30 | 28,669.30 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | ENDUARANCE LIMITED | 12-May-25 | INV 93 | 431,000.00 | 431,000.00 | 431,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | RENTOKIL | 12-May-25 | INV0050848418 | 633,198.62 | 633,198.62 | 633,198.62 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | CITRUS AUTOTECH LTD | 15-May-25 | INV1622 | 304,198.40 | 304,198.40 | 304,198.40 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | M SIREI LTD | 16-May-25 | INV003 | 999,900.00 | 999,900.00 | 999,900.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | CHASE BRAND INTERNATIONAL LIMITED | 18-May-25 | INV-UGDH-003 | 2,349,974.00 | 2,349,974.00 | 2,349,974.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | SPEARHEAD VEST LIMITED | 19-May-25 | INV 037 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | KAYSIDE LTD | 19-May-25 | KL2898/2025 | 1,972,920.00 | 1,972,920.00 | 1,972,920.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | JOLIFE HEALTH CARE LTD | 19-May-25 | JL3495/25 | 2,989,973.00 | 2,989,973.00 | 2,989,973.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HOUSING & URBAN DEVELOPMENT | CITRUS MOTORS | 20-May-25 | 1634 | 73,648.40 | 73,648.40 | 73,648.40 | ||||
| Recurrent Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | WINTECH LOGISTICS LTD | 20-May-25 | 98 | 3,001,068.00 | 3,001,068.00 | 3,001,068.00 | ||||
| Recurrent Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | KORTES INVESTMENT LTD | 20-May-25 | INV001 | 998,989.00 | 998,989.00 | 998,989.00 | ||||
| Recurrent Pending Bills | 2024/2025 | LANDS & PHYSICAL PLANNING | SATOKI LTD | 20-May-25 | INV039 | 1,999,950.00 | 1,999,950.00 | 1,999,950.00 | ||||
| Recurrent Pending Bills | 2024/2025 | LIVESTOCK, DEVELOPMENT & FISHERIES | ELDORET WATER AND SANITATIONCO. LTD. | 21-May-25 | B2505058019 | 1,384.00 | 1,384.00 | 1,384.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | DUNCENT LTD | 21-May-25 | INV122 | 2,999,300.00 | 2,999,300.00 | 2,999,300.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | REDSTAR SECURITY KENYA LTD | 26-May-25 | INV 12 | 402,000.00 | 402,000.00 | 402,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | WINNALE HOLDINGS LIMITED | 26-May-25 | 209 | 999,900.00 | 999,900.00 | 999,900.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH LTD | 26-May-25 | 1630 | 143,120.00 | 143,120.00 | 143,120.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | VORGEN ENTERPRISES LIMITED | 27-May-25 | 304 | 1,698,325.00 | 1,698,325.00 | 1,698,325.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HOUSING & URBAN DEVELOPMENT | CITRUS MOTORS | 27-May-25 | 1635 | 170,090.80 | 170,090.80 | 170,090.80 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | ERI SUPPLIERS LTD | 28-May-25 | 26966 | 400,000.00 | 400,000.00 | 400,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | ERI SUPPLIES LTD | 28-May-25 | 26968 | 31,000.00 | 31,000.00 | 31,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | ROMAX ENTERTAINMENT AND EVENTS MANAGEMENT | 30-May-25 | INV 001 | 2,925,200.00 | 2,925,200.00 | 2,925,200.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY PUBLIC SERVICE BOARD | JOSEPH QUEENS GARDEN LTD | 30-May-25 | INV 001 | 1,296,000.00 | 1,296,000.00 | 1,296,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | STANDARD GROUP | 30-May-25 | 437618 | 354,960.00 | 354,960.00 | 354,960.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | STANDARD GROUP | 30-May-25 | 339493 | 354,960.00 | 354,960.00 | 354,960.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | STANDARD GROUP | 30-May-25 | 100129714 | 177,480.00 | 177,480.00 | 177,480.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ECONOMIC PLANNING | STANDARD GROUP | 30-May-25 | 339487 | 177,480.00 | 177,480.00 | 177,480.00 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | NATION MEDIA GROUP PLC | 30-May-25 | INV 0000158640 | 216,920.00 | 216,920.00 | 216,920.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | MFI DOCUMENT SOLUTION LTD | 30-May-25 | KEELA-IN-004741 | 1,499,992.00 | 1,499,992.00 | 1,499,992.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | ARULA COMPANY LTD | 30-May-25 | INV600 | 40,000.00 | 40,000.00 | 40,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PUBLIC SERVICE MANAGEMENT | ARULA COMPANY LTD | 30-May-25 | INV558 | 25,000.00 | 25,000.00 | 25,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | CITRUS AUTOTECH | 30-May-25 | INV 003 | 107,996.00 | 107,996.00 | 107,996.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | VIVO ENERGY LTD | 30-May-25 | INV 004 | 2,248,336.00 | 2,248,336.00 | 2,248,336.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | TEKTRONIX GENERAL SUPPLIES | 30-May-25 | INV 005 | 450,110.00 | 450,110.00 | 450,110.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | NIPSEY LOGISTICS | 3-Jun-25 | INV 102 | 349,000.00 | 349,000.00 | 349,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | PERFECTQUIPS LTD | 3-Jun-25 | INV 147 | 892,800.00 | 892,800.00 | 892,800.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | KIMOI LOGISTICS | 3-Jun-25 | INV 051 | 449,800.00 | 449,800.00 | 449,800.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | BASELINK GROUP LIMITED | 3-Jun-25 | 514 | 246,000.00 | 246,000.00 | 246,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | BASELINK GROUP LIMITED | 3-Jun-25 | 515 | 2,068,000.00 | 2,068,000.00 | 2,068,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | BASELINK GROUP LIMITED | 3-Jun-25 | 513 | 246,000.00 | 246,000.00 | 246,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | BASELINK GROUP LIMITED | 3-Jun-25 | INV0427 | 246,000.00 | 246,000.00 | 246,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | CITRUS MOTORS | 4-Jun-25 | 1607 | 242,695.20 | 242,695.20 | 242,695.20 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | ASL TOURS AND TRAVELS LTD | 4-Jun-25 | ASL/INV/2025/600 | 1,297,076.00 | 1,297,076.00 | 1,297,076.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | ASL TOURS AND TRAVELS LTD | 4-Jun-25 | ASL/INV/2025/602 | 458,169.00 | 458,169.00 | 458,169.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | ASL TOURS AND TRAVELS LTD | 4-Jun-25 | ASL/INV/2025/601 | 477,192.00 | 477,192.00 | 477,192.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | KPLC | 4-Jun-25 | INV30209 | 4,405.87 | 4,405.87 | 4,405.87 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | KENYA POWER AND LIGHTING COMPANY | 4-Jun-25 | INV31737 | 83,891.00 | 83,891.00 | 83,891.00 | ||||
| Recurrent Pending Bills | 2024/2025 | YOUTH & SPORTS DEVELOPMENT | CITRUS AUTOTECH LIMITED | 4-Jun-25 | 1629 | 246,337.60 | 246,337.60 | 246,337.60 | ||||
| Recurrent Pending Bills | 2024/2025 | ICT & E-GOVERNMENT | GOSHEN INN LTD | 5-Jun-25 | 2188 | 120,000.00 | 120,000.00 | 120,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY ATTONEY | ERI SUPPLIERS LTD | 6-Jun-25 | 26995 | 245,500.00 | 245,500.00 | 245,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | COUNTY ATTONEY | CITRUS MOTORS | 9-Jun-25 | 1637 | 157,597.60 | 157,597.60 | 157,597.60 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | CITRUS AUTOTECH LTD | 9-Jun-25 | 1620 | 502,349.00 | 502,349.00 | 502,349.00 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | CITRUS MOTORS | 9-Jun-25 | 1631 | 140,928.00 | 140,928.00 | 140,928.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | CITRUS AUTOTECH LTD | 9-Jun-25 | 1636 | 91,825.00 | 91,825.00 | 91,825.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ADMINSTRATION & DEVOLUTION | CITRUS MOTORS | 10-Jun-25 | 1638 | 40,542.00 | 40,542.00 | 40,542.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | PHRAISE TECHNO LIMITED | 11-Jun-25 | INV5102 | 1,999,600.00 | 1,999,600.00 | 1,999,600.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | DEWBERRY AGRIBIZ LIMITED | 11-Jun-25 | INV14 | 132,500.00 | 132,500.00 | 132,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | CITIZEN TV | 11-Jun-25 | 508428 | 1,015,000.00 | 1,015,000.00 | 1,015,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | LILAC LINES LTD | 11-Jun-25 | INV0102 | 393,000.00 | 393,000.00 | 393,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | CITRUS MOTORS | 12-Jun-25 | 1639 | 76,652.80 | 76,652.80 | 76,652.80 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | RICH DEVELOPMENT CONSULTANT LTD | 12-Jun-25 | INV-001 | 299,997.00 | 299,997.00 | 299,997.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | RIJEKO LTD | 12-Jun-25 | INV 5001 | 3,496,763.71 | 3,496,763.71 | 3,496,763.71 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | CITRUS AUTOTECH LTD | 13-Jun-25 | 1640 | 65,337.60 | 65,337.60 | 65,337.60 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | CITRUS AUTOTECH LTD | 13-Jun-25 | 1641 | 224,170.00 | 224,170.00 | 224,170.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ELDORET CITY | SENOK EAST AFRICAN LIMITED | 13-Jun-25 | SEA/DS/0625/081 | 1,015,812.00 | 1,015,812.00 | 1,015,812.00 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | RUMUR TECHNOLOGIES LTD | 13-Jun-25 | 2784470 | 248,000.00 | 248,000.00 | 248,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | WATER, IRRIGATION & SANITATION | WINBREE LTD | 13-Jun-25 | 17 | 439,631.85 | 439,631.85 | 439,631.85 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | NATION MEDIA GROUP PLC | 16-Jun-25 | INV 0000159399 | 216,920.00 | 216,920.00 | 216,920.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | DIZZED HOLDING LIMITED | 16-Jun-25 | ELDO-0021 | 999,500.00 | 999,500.00 | 999,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | VINCARE CONSULTING LTD | 16-Jun-25 | INV 286 | 2,998,900.00 | 2,998,900.00 | 2,998,900.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | PHARMPLUS PHARMACEUTICAL LTD | 16-Jun-25 | INV125 | 2,999,606.00 | 2,999,606.00 | 2,999,606.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | DIZED HOLDINGS LTD | 16-Jun-25 | ELDO-0021 | 999,500.00 | 999,500.00 | 999,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GENDER, SOCIAL PROTECTION & CULTURE | JOSLEL LOISSA LTD | 17-Jun-25 | INV001 | 2,999,200.00 | 2,999,200.00 | 2,999,200.00 | ||||
| Recurrent Pending Bills | 2024/2025 | AGRICULTURE | PETER MAINAWATATUA | 19-Jun-25 | 201 | 50,000.00 | 50,000.00 | 50,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | BLUE SWITCH DYNAMIC LIMITED | 20-Jun-25 | 113 | 2,805,000.00 | 2,805,000.00 | 2,805,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | SKYLA CHEMISTRY LTD | 20-Jun-25 | INV 001 | 502,900.00 | 502,900.00 | 502,900.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH CLINICAL SERVICES | SKROMAN SOLUTIONS LIMITED | 23-Jun-25 | INV26 | 2,268,870.00 | 2,268,870.00 | 2,268,870.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | SHELDAH LIMITED | 23-Jun-25 | 41 | 999,950.00 | 999,950.00 | 999,950.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GOVERNORS | LOBO VILLAGE | 25-Jun-25 | INV605 | 4,400.00 | 4,400.00 | 4,400.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | CITRUS MOTORS | 26-Jun-25 | INV001 | 1,187,200.00 | 1,187,200.00 | 1,187,200.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | KVDA | 30-Jun-25 | INV 01 | 3,768,257.00 | 3,768,257.00 | 3,768,257.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | TVETS | 30-Jun-25 | INV 002 | 24,931,865.00 | 24,931,865.00 | 24,931,865.00 | ||||
| Recurrent Pending Bills | 2024/2025 | FINANCE | SAFARICOM PLC | 30-Jun-25 | INV001 | 11,693,845.00 | 11,693,845.00 | 11,693,845.00 | ||||
| Recurrent Pending Bills | 2024/2025 | GENDER, SOCIAL PROTECTION & CULTURE | SHA | 30-Jun-25 | INV001 | 1,799,839.00 | 1,799,839.00 | 1,799,839.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | MEDS | 30-Jun-25 | INV 001 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | MEDS | 30-Jun-25 | INV 001 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | VIVO ENERGY LTD | 30-Jun-25 | INV 001 | 5,787,881.00 | 5,787,881.00 | 5,787,881.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | JAMAIN INNOVATIONS LTD | 30-Jun-25 | INV001 | 1,999,875.00 | 1,999,875.00 | 1,999,875.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | BLACKSWAN LTD | 30-Jun-25 | INV001 | 2,999,500.00 | 2,999,500.00 | 2,999,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | HEALTH, CLINICAL SERVICES | KAPTURMET ENTERPRISE LTD | 30-Jun-25 | INV001 | 2,999,650.00 | 2,999,650.00 | 2,999,650.00 | ||||
| Recurrent Pending Bills | 2024/2025 | PROMOTIVE & PREVENTIVE HEALTH | FEREGANO LTD | 30-Jun-25 | INV 001 | 4,970,900.00 | 4,970,900.00 | 4,970,900.00 | ||||
| Recurrent Pending Bills | 2024/2025 | TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM | ELDOWAS | 30-Jun-25 | INV001 | 1,327,026.00 | 1,327,026.00 | 1,327,026.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | VIVO ENERGY | 30-Jun-25 | 6895 | 4,984,810.00 | 4,984,810.00 | 4,984,810.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | VIVO ENERGY | 30-Jun-25 | 7029 | 4,897,200.00 | 4,897,200.00 | 4,897,200.00 | ||||
| Recurrent Pending Bills | 2024/2025 | ROADS, TRANSPORT & INFRASTRUCTURE | HASS PETROLEUM LTD | 30-Jun-25 | 6619 | 5,023,500.00 | 5,023,500.00 | 5,023,500.00 | ||||
| Recurrent Pending Bills | 2024/2025 | EDUCATION AND VOCATIONAL TRAINING | BURSARY AND SCHOLARSHIPS | 30-Jun-25 | INV001 | 177,000,000.00 | 177,000,000.00 | 177,000,000.00 | ||||
| Recurrent Pending Bills | ||||||||||||
| Recurrent Pending Bills | Sub Total | 691,742,562.59 | - | 54,551,840.71 | 242,203,239.75 | 394,987,482.13 | 691,742,562.59 | - | ||||
| Grand Total | 891,394,895.20 | - | 95,132,614.36 | 331,667,672.48 | 464,594,608.36 | 891,394,895.20 | - |
