{"id":13911,"date":"2025-09-10T11:11:10","date_gmt":"2025-09-10T08:11:10","guid":{"rendered":"https:\/\/uasingishu.go.ke\/?page_id=13911"},"modified":"2025-09-10T11:11:29","modified_gmt":"2025-09-10T08:11:29","slug":"pending-bills","status":"publish","type":"page","link":"https:\/\/uasingishu.go.ke\/index.php\/pending-bills","title":{"rendered":"Pending Bills"},"content":{"rendered":"\t\t
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S\/No<\/th>Financial Year (the year the pending bill was incurred)<\/th>Department Name<\/th>Name of Supplier\/ Vendor\/ Contractor<\/th>Supplier\/ Contractor Invoice Date (Refer to Supplier\/ Contractor Invoice)<\/th>Supplier\/ Contractor Invoice Number\/ Reference Number<\/th>Total Amount payable (Kshs.)<\/th>Payment Plan for the Financial Year XXXX\/XXXX<\/th><\/th><\/th><\/th>Total Approved Payment Plan for the Financial Year (Kshs.)<\/th>Projected Oustanding Balance (Kshs.)<\/th><\/tr>\n<\/thead>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td>First Quarter (Kshs.)<\/td>Second Quarter (Kshs.)<\/td>Third Quarter (Kshs.)<\/td>Fourth Quarter (Kshs.)<\/td><\/td><\/td> <\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>A <\/td>B<\/td>C<\/td>D<\/td>E<\/td>F=B+C+D+E<\/td>G=A-F<\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>WATER, IRRIGATION & SANITATION<\/td>KENYA POWER<\/td>06-Mar-24<\/td>E2732024050003<\/td> 50,000.00 <\/td><\/td> 50,000.00 <\/td> - <\/td><\/td> 50,000.00 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>WILFRED KIRWA SAMOEI<\/td>13-May-24<\/td>INV113<\/td> 1,400,000.00 <\/td><\/td> 1,400,000.00 <\/td><\/td><\/td> 1,400,000.00 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>ICT & E-GOVERNMENT<\/td>KONZA TECHNOPOLIS DEVELOPMENT AUTHORITY<\/td>12-Jun-24<\/td>KOTDA\/SINV00491<\/td> 5,088,384.66 <\/td><\/td> 5,088,384.66 <\/td><\/td><\/td> 5,088,384.66 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>SAMBULA A SETANEI<\/td>13-Jun-24<\/td>INV212<\/td> 750,000.00 <\/td><\/td> 750,000.00 <\/td><\/td><\/td> 750,000.00 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>WESTMINT CONSTRUCTION LTD<\/td>21-Jun-24<\/td>INV4<\/td> 4,496,400.00 <\/td><\/td> 4,496,400.00 <\/td><\/td><\/td> 4,496,400.00 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>CHERUIYOT CHUMBA<\/td>26-Jun-24<\/td>INV213<\/td> 1,500,000.00 <\/td><\/td> 1,500,000.00 <\/td><\/td><\/td> 1,500,000.00 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>MARY NJOKI NGOTHO<\/td>26-Jun-24<\/td>INV214<\/td> 1,200,000.00 <\/td><\/td> 1,200,000.00 <\/td><\/td><\/td> 1,200,000.00 <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td>2023\/2024<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>EMACK CONNECTIONS<\/td>27-Jun-24<\/td>INV26<\/td> 998,890.00 <\/td><\/td> 998,890.00 <\/td><\/td><\/td> 998,890.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>AMSCON ENTERPRISE LTD<\/td>3-Jul-24<\/td>INV 01<\/td> 4,993,902.00 <\/td><\/td> 4,993,902.00 <\/td><\/td><\/td> 4,993,902.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>EDSAN LTD<\/td>8-Jul-24<\/td>INV 01<\/td> 4,984,153.44 <\/td><\/td> 4,984,153.44 <\/td><\/td><\/td> 4,984,153.44 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>DA-VINCI INVESTMENT LTD<\/td>9-Jul-24<\/td>INV 01<\/td> 4,990,314.55 <\/td><\/td> 4,990,314.55 <\/td><\/td><\/td> 4,990,314.55 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>LIBOB ENTERPRICE LTD<\/td>16-Aug-24<\/td>INV183<\/td> 629,260.00 <\/td><\/td> 629,260.00 <\/td><\/td><\/td> 629,260.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>GENDER, SOCIAL PROTECTION & CULTURE<\/td>ELDORET VOCATIONAL TRAINING CENTER<\/td>17-Dec-24<\/td>INV 20<\/td> 5,000,000.00 <\/td><\/td> 5,000,000.00 <\/td><\/td><\/td> 5,000,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>TILOT LTD<\/td>24-Dec-24<\/td>INV001<\/td> 4,499,469.00 <\/td><\/td> 4,499,469.00 <\/td><\/td><\/td> 4,499,469.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>AMOJEY LTD<\/td>20-Feb-25<\/td>INV219<\/td> 2,797,050.00 <\/td><\/td><\/td> 2,797,050.00 <\/td><\/td> 2,797,050.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>POLINA KAPINDI<\/td>26-Feb-25<\/td>INV18645<\/td> 495,000.00 <\/td><\/td><\/td> 495,000.00 <\/td><\/td> 495,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>TERAM LTD<\/td>05-Mar-25<\/td>TKL\/08\/2025<\/td> 1,149,140.00 <\/td><\/td><\/td> 1,149,140.00 <\/td><\/td> 1,149,140.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>HELICAL VENTURES<\/td>21-Mar-25<\/td>HEL\/03\/2025<\/td> 4,905,644.17 <\/td><\/td><\/td> 4,905,644.17 <\/td><\/td> 4,905,644.17 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>AGROLIVE ENTERPRISES LTD<\/td>24-Mar-25<\/td>INV435<\/td> 999,950.00 <\/td><\/td><\/td> 999,950.00 <\/td><\/td> 999,950.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>HOSCO TECHNOLOGIES LTD<\/td>15-Apr-25<\/td>INV 15425<\/td> 1,394,900.00 <\/td><\/td><\/td> 1,394,900.00 <\/td><\/td> 1,394,900.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>KONLEE LOGISTICS LTD<\/td>28-Apr-25<\/td>INV32<\/td> 999,799.85 <\/td><\/td><\/td> 999,799.85 <\/td><\/td> 999,799.85 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>KEU SOLUTION LTD<\/td>29-Apr-25<\/td>UG\/1\/2025<\/td> 2,492,440.00 <\/td><\/td><\/td> 2,492,440.00 <\/td><\/td> 2,492,440.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>KOSWIL AFRICA HOLDINGS LTD<\/td>5-May-25<\/td>INV204<\/td> 2,998,310.00 <\/td><\/td><\/td> 2,998,310.00 <\/td><\/td> 2,998,310.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>TWINROSE INVESTMENT LTD<\/td>06-May-25<\/td>INV94<\/td> 2,998,339.23 <\/td><\/td><\/td> 2,998,339.23 <\/td><\/td> 2,998,339.23 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>LIBOB<\/td>07-May-25<\/td>INV1<\/td> 2,995,502.80 <\/td><\/td><\/td> 2,995,502.80 <\/td><\/td> 2,995,502.80 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>WISHTON INVESTMENT<\/td>16-May-25<\/td>INV9<\/td> 3,197,540.00 <\/td><\/td><\/td> 3,197,540.00 <\/td><\/td> 3,197,540.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>DEGLO COMPANY LTD<\/td>20-May-25<\/td>INV20<\/td> 2,998,699.65 <\/td><\/td><\/td> 2,998,699.65 <\/td><\/td> 2,998,699.65 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>BAMEL CONSTRUCTION COMPANY LTD<\/td>20-May-25<\/td>BML\/001\/2025<\/td> 3,998,000.00 <\/td><\/td><\/td> 3,998,000.00 <\/td><\/td> 3,998,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>RONJUL INVESTMENT LIMITED<\/td>22-May-25<\/td>INV246<\/td> 351,300.00 <\/td><\/td><\/td> 351,300.00 <\/td><\/td> 351,300.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>SOLAR PHOTO ELECTROCITY LTD<\/td>23-May-25<\/td>202505001<\/td> 3,500,000.00 <\/td><\/td><\/td> 3,500,000.00 <\/td><\/td> 3,500,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>TRADE, COOPERATIVE, TOURISM AND WILDLIFE<\/td>BMTN Company Ltd<\/td>23-May-25<\/td>INV182<\/td>2,494,060.00<\/td><\/td><\/td> 2,494,060.00 <\/td><\/td> 2,494,060.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>AMOVERO<\/td>28-May-25<\/td>INV8<\/td> 2,991,292.00 <\/td><\/td><\/td> 2,991,292.00 <\/td><\/td> 2,991,292.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>RONJUL INVESTMENT LIMITED<\/td>30-May-25<\/td>INV31<\/td> 1,493,900.00 <\/td><\/td><\/td> 1,493,900.00 <\/td><\/td> 1,493,900.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>TWINROSE INVESTMENT LTD<\/td>30-May-25<\/td>INV4<\/td> 2,986,845.77 <\/td><\/td><\/td> 2,986,845.77 <\/td><\/td> 2,986,845.77 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>TRADE, COOPERATIVE, TOURISM AND WILDLIFE<\/td>TRILANS LTD<\/td>30-May-25<\/td>INV127<\/td>1,998,940.00<\/td><\/td><\/td> 1,998,940.00 <\/td><\/td> 1,998,940.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>SUPERIOR PRODUCTS<\/td>03-Jun-25<\/td>INV897421<\/td> 2,783,902.03 <\/td><\/td><\/td> 2,783,902.03 <\/td><\/td> 2,783,902.03 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>GENDER, SOCIAL PROTECTION & CULTURE<\/td>TRADELOT INVESTMENT LTD<\/td>10-Jun-25<\/td>001\/2025<\/td> 1,348,000.00 <\/td><\/td><\/td> 1,348,000.00 <\/td><\/td> 1,348,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>KENYA POWER COMPANY LTD<\/td>10-Jun-25<\/td>CGU\/RT&PW\/FIN\/2025\/83<\/td> 1,293,300.00 <\/td><\/td><\/td> 1,293,300.00 <\/td><\/td> 1,293,300.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>JOYANCA<\/td>10-Jun-25<\/td>INV001<\/td> 3,695,528.00 <\/td><\/td><\/td> 3,695,528.00 <\/td><\/td> 3,695,528.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>RICKFORD INTERNATIONAL<\/td>11-Jun-25<\/td>INV4<\/td> 2,497,654.00 <\/td><\/td><\/td> 2,497,654.00 <\/td><\/td> 2,497,654.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>TILOL COMPANY<\/td>11-Jun-25<\/td>INV45<\/td> 2,898,306.00 <\/td><\/td><\/td> 2,898,306.00 <\/td><\/td> 2,898,306.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICE<\/td>WILPARK ENTERPRISES LTD<\/td>12-Jun-25<\/td>INV51<\/td> 1,998,420.50 <\/td><\/td><\/td> 1,998,420.50 <\/td><\/td> 1,998,420.50 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>LYMES COMPANY LTD<\/td>12-Jun-25<\/td>INV130<\/td> 3,797,355.00 <\/td><\/td><\/td> 3,797,355.00 <\/td><\/td> 3,797,355.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>EASTLINE SOLUTIONS LTD<\/td>12-Jun-25<\/td>INV6809<\/td> 4,997,192.42 <\/td><\/td><\/td> 4,997,192.42 <\/td><\/td> 4,997,192.42 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>MULTI-MODE SYSTEMS LTD<\/td>12-Jun-25<\/td>INV100<\/td> 2,996,512.00 <\/td><\/td><\/td> 2,996,512.00 <\/td><\/td> 2,996,512.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>MILES ENGINEERING LTD<\/td>13-Jun-25<\/td>INV001\/2025<\/td> 2,998,321.60 <\/td><\/td><\/td> 2,998,321.60 <\/td><\/td> 2,998,321.60 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ROME ENTERPRISES<\/td>13-Jun-25<\/td>INV9<\/td> 3,025,681.71 <\/td><\/td><\/td> 3,025,681.71 <\/td><\/td> 3,025,681.71 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICE<\/td>BROAD BASE INFO AGENCIES LTD<\/td>16-Jun-25<\/td>INV1<\/td> 4,897,606.00 <\/td><\/td><\/td> 4,897,606.00 <\/td><\/td> 4,897,606.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>LILSANG HOLDINGS<\/td>16-Jun-25<\/td>INV140<\/td> 2,994,611.92 <\/td><\/td><\/td><\/td> 2,994,611.92 <\/td> 2,994,611.92 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>CAYDEN MERCHANTS<\/td>16-Jun-25<\/td>INV12525<\/td> 2,992,568.00 <\/td><\/td><\/td><\/td> 2,992,568.00 <\/td> 2,992,568.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>MELCAN GENERAL ENTERPRISES LTD<\/td>17-Jun-25<\/td>INV122<\/td> 999,664.00 <\/td><\/td><\/td><\/td> 999,664.00 <\/td> 999,664.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>MESHLINK INVESTMENT LTD<\/td>17-Jun-25<\/td>INV14<\/td> 1,148,520.00 <\/td><\/td><\/td><\/td> 1,148,520.00 <\/td> 1,148,520.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>TERAM LIMITED<\/td>17-Jun-25<\/td>UGC\/003\/2025<\/td> 1,064,254.58 <\/td><\/td><\/td><\/td> 1,064,254.58 <\/td> 1,064,254.58 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>JOCITY VENTURES LTD<\/td>17-Jun-25<\/td>INV 001<\/td> 2,998,395.00 <\/td><\/td><\/td><\/td> 2,998,395.00 <\/td> 2,998,395.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>WALGAA INVESTMENT<\/td>18-Jun-25<\/td>INV57<\/td> 2,995,961.52 <\/td><\/td><\/td><\/td> 2,995,961.52 <\/td> 2,995,961.52 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>COMMON RAIL<\/td>18-Jun-25<\/td>INV23<\/td> 2,489,487.60 <\/td><\/td><\/td><\/td> 2,489,487.60 <\/td> 2,489,487.60 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>EDCOM<\/td>18-Jun-25<\/td>INV17<\/td> 2,995,038.80 <\/td><\/td><\/td><\/td> 2,995,038.80 <\/td> 2,995,038.80 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>GODSON LOGISTICS<\/td>18-Jun-25<\/td>INV5<\/td> 2,490,694.00 <\/td><\/td><\/td><\/td> 2,490,694.00 <\/td> 2,490,694.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>TRADE, COOPERATIVE, TOURISM AND WILDLIFE<\/td>EMMASHA HOLDINGS LTD<\/td>18-Jun-25<\/td>INV9<\/td>2,299,681<\/td><\/td><\/td><\/td> 2,299,681.00 <\/td> 2,299,681.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>TEKTRONIX GENERAL SUPPLIES LTD<\/td>19-Jun-25<\/td>INV15<\/td> 753,205.00 <\/td><\/td><\/td><\/td> 753,205.00 <\/td> 753,205.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICE<\/td>JEGIO COMPANY LTD<\/td>19-Jun-25<\/td>INV6<\/td> 598,320.00 <\/td><\/td><\/td><\/td> 598,320.00 <\/td> 598,320.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>Kanyami<\/td>24-Jun-25<\/td>KRACU\/0200059928\/3<\/td> 1,472,850.00 <\/td><\/td><\/td><\/td> 1,472,850.00 <\/td> 1,472,850.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>LIBOB EMTERPRISES LTD. <\/td>24-Jun-25<\/td>INV1<\/td> 1,999,250.00 <\/td><\/td><\/td><\/td> 1,999,250.00 <\/td> 1,999,250.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>KAYVIRA<\/td>24-Jun-25<\/td>KRACU\/0200060027\/6<\/td> 3,465,674.00 <\/td><\/td><\/td><\/td> 3,465,674.00 <\/td> 3,465,674.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>Bureca<\/td>25-Jun-25<\/td>INV5<\/td> 4,995,748.22 <\/td><\/td><\/td><\/td> 4,995,748.22 <\/td> 4,995,748.22 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>NOLIP<\/td>26-Jun-25<\/td>INV001<\/td> 1,992,764.00 <\/td><\/td><\/td><\/td> 1,992,764.00 <\/td> 1,992,764.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>AMSCON<\/td>29-Jun-25<\/td>INV8<\/td> 1,996,118.98 <\/td><\/td><\/td><\/td> 1,996,118.98 <\/td> 1,996,118.98 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>FEIBIS CO. LTD<\/td>30-Jun-25<\/td>INV002<\/td> 910,900.00 <\/td><\/td><\/td><\/td> 910,900.00 <\/td> 910,900.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>WEBTRIBE LTD<\/td>30-Jun-25<\/td>INV001<\/td> 5,000,000.00 <\/td><\/td><\/td><\/td> 5,000,000.00 <\/td> 5,000,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>SCADA INVESTMENT LTD<\/td>30-Jun-25<\/td>INV001<\/td> 3,981,120.00 <\/td><\/td><\/td><\/td> 3,981,120.00 <\/td> 3,981,120.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>BLACK SWAN INVESTMENT LTD<\/td>30-Jun-25<\/td>INV 001<\/td> 1,499,600.00 <\/td><\/td><\/td><\/td> 1,499,600.00 <\/td> 1,499,600.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>MABU COMPANY LTD<\/td>30-Jun-25<\/td>INV 001<\/td> 1,999,000.00 <\/td><\/td><\/td><\/td> 1,999,000.00 <\/td> 1,999,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>VINTIJ INTERNATIONAL LTD<\/td>30-Jun-25<\/td>INV001<\/td> 6,500,000.00 <\/td><\/td><\/td><\/td> 6,500,000.00 <\/td> 6,500,000.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ELITE COOL<\/td>30-Jun-25<\/td>INV 001<\/td> 3,983,966.93 <\/td><\/td><\/td><\/td> 3,983,966.93 <\/td> 3,983,966.93 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>RIMLAW<\/td>30-Jun-25<\/td>INV133<\/td> 495,629.08 <\/td><\/td><\/td><\/td> 495,629.08 <\/td> 495,629.08 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>JOGINYA<\/td>30-Jun-25<\/td>KRACU\/02007030338\/6<\/td> 1,996,418.00 <\/td><\/td><\/td><\/td> 1,996,418.00 <\/td> 1,996,418.00 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>PENSHA<\/td>30-Jun-25<\/td>007\/25<\/td> 497,685.60 <\/td><\/td><\/td><\/td> 497,685.60 <\/td> 497,685.60 <\/td><\/td> <\/tr>\n
Development Pending Bills<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td> - <\/td> - <\/td> <\/tr>\n
Development Pending Bills<\/td><\/td><\/td>Sub Total <\/td><\/td><\/td> 199,652,332.61 <\/td> - <\/td> 40,580,773.65 <\/td> 89,464,432.73 <\/td> 69,607,126.23 <\/td> 199,652,332.61 <\/td> - <\/td> <\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td> <\/tr>\n
<\/td><\/td><\/td>Recurrent Pending Bills ( Goods & Services)<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>17-Oct-19<\/td>TIN0219100163<\/td> 34,900.00 <\/td><\/td> 34,900.00 <\/td> - <\/td><\/td> 34,900.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>28-Oct-19<\/td>TIN0219100265<\/td> 20,900.00 <\/td><\/td> 20,900.00 <\/td><\/td><\/td> 20,900.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>28-Oct-19<\/td>TIN0219100267<\/td> 34,900.00 <\/td><\/td> 34,900.00 <\/td><\/td><\/td> 34,900.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>31-Oct-19<\/td>TIN0219100329<\/td> 30,100.00 <\/td><\/td> 30,100.00 <\/td><\/td><\/td> 30,100.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>5-Nov-19<\/td>TIN0219110042<\/td> 3,776.00 <\/td><\/td> 3,776.00 <\/td><\/td><\/td> 3,776.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>28-Nov-19<\/td>TIN0219110367<\/td> 25,200.00 <\/td><\/td> 25,200.00 <\/td><\/td><\/td> 25,200.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>3-Dec-19<\/td>TIN021920029<\/td> 13,750.00 <\/td><\/td> 13,750.00 <\/td><\/td><\/td> 13,750.00 <\/td> - <\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>4-Dec-19<\/td>TIN0219120055<\/td> 104,900.00 <\/td><\/td> 104,900.00 <\/td><\/td><\/td> 104,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>4-Dec-19<\/td>TIN0219120057<\/td> 36,900.00 <\/td><\/td> 36,900.00 <\/td><\/td><\/td> 36,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2019\/2020<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>27-Jan-20<\/td>TIN0220010200<\/td> 26,750.00 <\/td><\/td> 26,750.00 <\/td><\/td><\/td> 26,750.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2020\/2021<\/td>FINANCE<\/td>NATION MEDIA GROUP<\/td>8-Oct-20<\/td>INV1000215153<\/td> 570,000.00 <\/td><\/td> 570,000.00 <\/td><\/td><\/td> 570,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2020\/2021<\/td>HEALTH, CLINICAL SERVICES<\/td>NATION MEDIA GROUP<\/td>29-Oct-20<\/td>INV 1000199249<\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2020\/2021<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>NATION MEDIA GROUP<\/td>15-Jan-21<\/td>1000233156<\/td> 216,920.00 <\/td><\/td> 216,920.00 <\/td><\/td><\/td> 216,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2020\/2021<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>NATION MEDIA GROUP<\/td>25-Feb-21<\/td>1000241153<\/td> 320,508.00 <\/td><\/td> 320,508.00 <\/td><\/td><\/td> 320,508.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2020\/2021<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>NATION MEDIA GROUP<\/td>5-Jun-21<\/td>INV0000005654<\/td> 672,000.00 <\/td><\/td> 672,000.00 <\/td><\/td><\/td> 672,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2020\/2021<\/td>HEALTH, CLINICAL SERVICES<\/td>KEMSA<\/td>30-Jun-21<\/td>INV 001<\/td> 19,327,300.00 <\/td><\/td> 19,327,300.00 <\/td><\/td><\/td> 19,327,300.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>FINANCE<\/td>NATION MEDIA GROUP<\/td>4-Aug-21<\/td>INV0000012486<\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>ADMINSTRATION & DEVOLUTION<\/td>NATION MEDIA GROUP<\/td>26-Nov-21<\/td>INV0000027981<\/td> 1,392,000.00 <\/td><\/td> 1,392,000.00 <\/td><\/td><\/td> 1,392,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>PUBLIC SERVICE MANAGEMENT<\/td>KSG BARINGO<\/td>17-Dec-21<\/td>SINV_BRN01370<\/td> 1,550,000.00 <\/td><\/td> 1,550,000.00 <\/td><\/td><\/td> 1,550,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>STANDARD GROUP<\/td>3-Mar-22<\/td>80107260<\/td> 332,920.00 <\/td><\/td> 332,920.00 <\/td><\/td><\/td> 332,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>GOVERNORS<\/td>MILLICENT ROTICH<\/td>6-Mar-22<\/td>INV 001<\/td> 430,000.00 <\/td><\/td> 430,000.00 <\/td><\/td><\/td> 430,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>BERUR DRIVING SCHOOL<\/td>15-Mar-22<\/td>INV303<\/td> 5,940,000.00 <\/td><\/td> 5,940,000.00 <\/td><\/td><\/td> 5,940,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CFAO MOTORS KENYA<\/td>16-Mar-22<\/td>91660656<\/td> 45,978.00 <\/td><\/td> 45,978.00 <\/td><\/td><\/td> 45,978.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH<\/td>25-Mar-22<\/td>INV1257<\/td> 43,384.00 <\/td><\/td> 43,384.00 <\/td><\/td><\/td> 43,384.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH<\/td>28-Mar-22<\/td>INV1258<\/td> 48,836.00 <\/td><\/td> 48,836.00 <\/td><\/td><\/td> 48,836.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>NATION MEDIA GROUP<\/td>22-Apr-22<\/td>INV0000046298<\/td> 216,920.00 <\/td><\/td> 216,920.00 <\/td><\/td><\/td> 216,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>NATION MEDIA GROUP<\/td>29-Apr-22<\/td>INV0000047323<\/td> 110,200.00 <\/td><\/td> 110,200.00 <\/td><\/td><\/td> 110,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>NATION MEDIA GROUP<\/td>23-May-22<\/td>INV0000049977<\/td> 91,640.00 <\/td><\/td> 91,640.00 <\/td><\/td><\/td> 91,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>PUBLIC SERVICE MANAGEMENT<\/td>MENGICH AND COMPANY ADVOCATES<\/td>15-Jun-22<\/td>589 OF 2003<\/td> 1,000,500.00 <\/td><\/td> 1,000,500.00 <\/td><\/td><\/td> 1,000,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2021\/2022<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CFAO MOTORS KENYA<\/td>23-Jun-22<\/td>91697588<\/td> 55,773.00 <\/td><\/td> 55,773.00 <\/td><\/td><\/td> 55,773.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>STANDARD GROUP<\/td>24-Aug-22<\/td>80114296<\/td> 159,732.00 <\/td><\/td> 159,732.00 <\/td><\/td><\/td> 159,732.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>BASELINK GROUP LIMITED<\/td>25-Aug-22<\/td>INV60352\/59957<\/td> 415,280.00 <\/td><\/td> 415,280.00 <\/td><\/td><\/td> 415,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>NATION MEDIA GROUP<\/td>30-Aug-22<\/td>INV0000060502<\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ELDOWAS<\/td>5-Sep-22<\/td>INV003<\/td> 302,201.65 <\/td><\/td> 302,201.65 <\/td><\/td><\/td> 302,201.65 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>NATION MEDIA GROUP PLC<\/td>6-Sep-22<\/td>INV0000061526<\/td> 684,400.00 <\/td><\/td> 684,400.00 <\/td><\/td><\/td> 684,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>STANDARD GROUP<\/td>29-Sep-22<\/td>80115635<\/td> 133,110.00 <\/td><\/td> 133,110.00 <\/td><\/td><\/td> 133,110.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>STANDARD GROUP<\/td>29-Sep-22<\/td>80115636<\/td> 252,300.00 <\/td><\/td> 252,300.00 <\/td><\/td><\/td> 252,300.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>NATION MEDIA GROUP<\/td>2-Oct-22<\/td>INV0000068342<\/td> 1,300,000.00 <\/td><\/td> 1,300,000.00 <\/td><\/td><\/td> 1,300,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>7-Oct-22<\/td>TIN0222100278<\/td> 16,000.00 <\/td><\/td> 16,000.00 <\/td><\/td><\/td> 16,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>ELDORET CITY<\/td>AFRICAN TOUCH SAFARIS LTD<\/td>12-Oct-22<\/td>TIN0222100589<\/td> 50,000.00 <\/td><\/td> 50,000.00 <\/td><\/td><\/td> 50,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH<\/td>25-Oct-22<\/td>INV1090<\/td> 144,733.00 <\/td><\/td> 144,733.00 <\/td><\/td><\/td> 144,733.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CFAO MOTORS KENYA<\/td>05-Nov-22<\/td>91746449<\/td> 63,043.45 <\/td><\/td> 63,043.45 <\/td><\/td><\/td> 63,043.45 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>KSG <\/td>14-Nov-22<\/td>1462734<\/td> 893,200.00 <\/td><\/td> 893,200.00 <\/td><\/td><\/td> 893,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HEALTH, CLINICAL SERVICES<\/td>NATION MEDIA GROUP<\/td>7-Dec-22<\/td>INV0000073148<\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HEALTH, CLINICAL SERVICES<\/td>CITRUS MOTORS<\/td>6-Jan-23<\/td>1222<\/td> 579,000.00 <\/td><\/td> 579,000.00 <\/td><\/td><\/td> 579,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>QUEENS GARDEN<\/td>12-Jan-23<\/td>5146\/2023<\/td> 73,800.00 <\/td><\/td> 73,800.00 <\/td><\/td><\/td> 73,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>NATION MEDIA GROUP<\/td>13-Jan-23<\/td>INV0000076564<\/td> 216,920.00 <\/td><\/td> 216,920.00 <\/td><\/td><\/td> 216,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HOUSING & URBAN DEVELOPMENT<\/td>NATION MEDIA GROUP<\/td>19-Jan-23<\/td>INV0000112828<\/td> 343,650.00 <\/td><\/td> 343,650.00 <\/td><\/td><\/td> 343,650.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HOUSING & URBAN DEVELOPMENT<\/td>NATION MEDIA GROUP<\/td>24-Jan-23<\/td>INV0000112829<\/td> 91,640.00 <\/td><\/td> 91,640.00 <\/td><\/td><\/td> 91,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td> ASLIM LOGISTICS<\/td>24-Jan-23<\/td>INV 2213<\/td> 427,500.00 <\/td><\/td> 427,500.00 <\/td><\/td><\/td> 427,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>KAYLEAF TOURS AND TRAVEL LTD<\/td>27-Jan-23<\/td>INV 001<\/td> 1,442,655.00 <\/td><\/td> 1,442,655.00 <\/td><\/td><\/td> 1,442,655.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>BOMA INN<\/td>3-Feb-23<\/td>INV 78636<\/td> 375,000.00 <\/td><\/td> 375,000.00 <\/td><\/td><\/td> 375,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>KAYLEAF TOURS & TRAVEL LTD<\/td>13-Feb-23<\/td>INV 00000364<\/td> 759,965.00 <\/td><\/td> 759,965.00 <\/td><\/td><\/td> 759,965.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>NATION MEDIA GROUP PLC<\/td>14-Feb-23<\/td>79739<\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CFAO MOTORS KENYA<\/td>15-Feb-23<\/td>91781508<\/td> 33,279.41 <\/td><\/td> 33,279.41 <\/td><\/td><\/td> 33,279.41 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>SIRIKWA HOTEL<\/td>18-Mar-23<\/td>INV11708<\/td> 40,000.00 <\/td><\/td> 40,000.00 <\/td><\/td><\/td> 40,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>3-Apr-23<\/td>INV 617,616<\/td> 50,000.00 <\/td><\/td> 50,000.00 <\/td><\/td><\/td> 50,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>GOSHEN INN LTD<\/td>04-Apr-23<\/td>625<\/td> 39,600.00 <\/td><\/td> 39,600.00 <\/td><\/td><\/td> 39,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>NATION MEDIA GROUP<\/td>5-Apr-23<\/td>INV0000084023<\/td> 250,000.00 <\/td><\/td> 250,000.00 <\/td><\/td><\/td> 250,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>PUBLIC SERVICE MANAGEMENT<\/td>NATION MEDIA GROUP<\/td>28-Apr-23<\/td>INV0000086954<\/td> 500,000.00 <\/td><\/td> 500,000.00 <\/td><\/td><\/td> 500,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>JOSEPH QUEENS GARDEN LTD<\/td>8-May-23<\/td>5167\/2023<\/td> 150,000.00 <\/td><\/td> 150,000.00 <\/td><\/td><\/td> 150,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>15-May-23<\/td>INV 668,670<\/td> 95,000.00 <\/td><\/td> 95,000.00 <\/td><\/td><\/td> 95,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CITRUS MOTORS LTD<\/td>24-May-23<\/td>1306<\/td> 98,658.00 <\/td><\/td> 98,658.00 <\/td><\/td><\/td> 98,658.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>ECONOMIC PLANNING<\/td>NATION MEDIA GROUP<\/td>25-May-23<\/td>INV0000089639<\/td> 433,840.00 <\/td><\/td> 433,840.00 <\/td><\/td><\/td> 433,840.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>WATER, IRRIGATION & SANITATION<\/td>GOSHEN INN LTD<\/td>29-May-23<\/td>INV693<\/td> 40,000.00 <\/td><\/td> 40,000.00 <\/td><\/td><\/td> 40,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>GOSHEN INN<\/td>31-May-23<\/td>INV 695<\/td> 10,000.00 <\/td><\/td> 10,000.00 <\/td><\/td><\/td> 10,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>LANDS & PHYSICAL PLANNING<\/td>GOSHEN INN LTD<\/td>31-May-23<\/td>696<\/td> 16,000.00 <\/td><\/td> 16,000.00 <\/td><\/td><\/td> 16,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>15-Jun-23<\/td>INV 1352<\/td> 117,368.80 <\/td><\/td> 117,368.80 <\/td><\/td><\/td> 117,368.80 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>LANDS & PHYSICAL PLANNING<\/td>EKA HOTEL<\/td>22-Jun-23<\/td>INV001<\/td> 392,500.00 <\/td><\/td> 392,500.00 <\/td><\/td><\/td> 392,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1354<\/td> 166,990.40 <\/td><\/td> 166,990.40 <\/td><\/td><\/td> 166,990.40 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1355<\/td> 393,170.40 <\/td><\/td> 393,170.40 <\/td><\/td><\/td> 393,170.40 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1356<\/td> 166,924.00 <\/td><\/td> 166,924.00 <\/td><\/td><\/td> 166,924.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1357<\/td> 270,697.00 <\/td><\/td> 270,697.00 <\/td><\/td><\/td> 270,697.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1353<\/td> 116,812.00 <\/td><\/td> 116,812.00 <\/td><\/td><\/td> 116,812.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1359<\/td> 170,334.40 <\/td><\/td> 170,334.40 <\/td><\/td><\/td> 170,334.40 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>AGRICULTURE<\/td>CITRUS MOTORS LIMITED<\/td>26-Jun-23<\/td>INV 1360<\/td> 97,614.00 <\/td><\/td> 97,614.00 <\/td><\/td><\/td> 97,614.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2022\/2023<\/td>COOPERATIVE & ENTERPRISE<\/td>LEMAIYANS TRAVEL LIMITED<\/td>30-Jun-23<\/td>INV001<\/td> 400,000.00 <\/td><\/td> 400,000.00 <\/td><\/td><\/td> 400,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>NATION MEDIA GROUP<\/td>7-Jul-23<\/td>INV000095363<\/td> 110,200.00 <\/td><\/td> 110,200.00 <\/td><\/td><\/td> 110,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>STARBUCKS HOTEL AND RESTAURANT<\/td>22-Jul-23<\/td>STBH2207\/23<\/td> 180,000.00 <\/td><\/td> 180,000.00 <\/td><\/td><\/td> 180,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>BOMA INN<\/td>22-Jul-23<\/td>INV 001<\/td> 200,000.00 <\/td><\/td> 200,000.00 <\/td><\/td><\/td> 200,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td>EKA HOTEL<\/td>25-Jul-23<\/td>INV12310<\/td> 45,000.00 <\/td><\/td> 45,000.00 <\/td><\/td><\/td> 45,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>28-Jul-23<\/td>INV 780,805,799,795,808<\/td> 234,400.00 <\/td><\/td> 234,400.00 <\/td><\/td><\/td> 234,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>1-Aug-23<\/td>INV3350<\/td> 195,202.00 <\/td><\/td> 195,202.00 <\/td><\/td><\/td> 195,202.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>18-Aug-23<\/td>INV 810,815,820,825<\/td> 144,000.00 <\/td><\/td> 144,000.00 <\/td><\/td><\/td> 144,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>18-Aug-23<\/td>INV814<\/td> 24,000.00 <\/td><\/td> 24,000.00 <\/td><\/td><\/td> 24,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>31-Aug-23<\/td>INV3351<\/td> 304,640.00 <\/td><\/td> 304,640.00 <\/td><\/td><\/td> 304,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>ICT & E-GOVERNMENT<\/td>GOSHEN INN LTD<\/td>13-Sep-23<\/td>830<\/td> 32,000.00 <\/td><\/td> 32,000.00 <\/td><\/td><\/td> 32,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>AGRICULTURE<\/td>GOSHEN INN LTD<\/td>18-Sep-23<\/td>846<\/td> 9,000.00 <\/td><\/td> 9,000.00 <\/td><\/td><\/td> 9,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>27-Sep-23<\/td>827<\/td> 10,800.00 <\/td><\/td> 10,800.00 <\/td><\/td><\/td> 10,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PARTNERSHIP LINKAGES AND LIASON<\/td>GOSHEN INN LTD<\/td>27-Sep-23<\/td>826<\/td> 49,000.00 <\/td><\/td> 49,000.00 <\/td><\/td><\/td> 49,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td>EKA HOTEL<\/td>29-Sep-23<\/td>INV14700<\/td> 39,200.00 <\/td><\/td> 39,200.00 <\/td><\/td><\/td> 39,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>29-Sep-23<\/td>828<\/td> 47,500.00 <\/td><\/td> 47,500.00 <\/td><\/td><\/td> 47,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>1-Oct-23<\/td>3352<\/td> 189,720.00 <\/td><\/td> 189,720.00 <\/td><\/td><\/td> 189,720.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>9-Oct-23<\/td>911<\/td> 270,000.00 <\/td><\/td> 270,000.00 <\/td><\/td><\/td> 270,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH<\/td>11-Oct-23<\/td>INV1412<\/td> 88,276.00 <\/td><\/td> 88,276.00 <\/td><\/td><\/td> 88,276.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>14-Oct-23<\/td>INV 869,873,875<\/td> 128,000.00 <\/td><\/td> 128,000.00 <\/td><\/td><\/td> 128,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>NATION MEDIA GROUP<\/td>2-Nov-23<\/td>INV0000105947<\/td> 615,960.00 <\/td><\/td> 615,960.00 <\/td><\/td><\/td> 615,960.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>AGRICULTURE<\/td>ASSOCIATED MOTORS LTD<\/td>22-Nov-23<\/td>13EWI00513<\/td> 80,299.00 <\/td><\/td> 80,299.00 <\/td><\/td><\/td> 80,299.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>WATER, IRRIGATION & SANITATION<\/td>GOSHEN INN LTD<\/td>22-Nov-23<\/td>INV958<\/td> 17,600.00 <\/td><\/td> 17,600.00 <\/td><\/td><\/td> 17,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>27-Nov-23<\/td>950<\/td> 15,000.00 <\/td><\/td> 15,000.00 <\/td><\/td><\/td> 15,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>27-Nov-23<\/td>949<\/td> 120,000.00 <\/td><\/td> 120,000.00 <\/td><\/td><\/td> 120,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>30-Nov-23<\/td>INV3354<\/td> 290,232.50 <\/td><\/td> 290,232.50 <\/td><\/td><\/td> 290,232.50 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>BLESSED DEVELOPERS LTD<\/td>3-Dec-23<\/td>O3\/12\/09\/25<\/td> 1,756,400.00 <\/td><\/td> 1,756,400.00 <\/td><\/td><\/td> 1,756,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td>LEMAIYANS TRAVEL LIMITED<\/td>6-Dec-23<\/td>INV 3114<\/td> 613,175.00 <\/td><\/td> 613,175.00 <\/td><\/td><\/td> 613,175.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>LEMAIYAN'S TRAVELS LTD<\/td>14-Dec-23<\/td>INV 3141<\/td> 582,272.00 <\/td><\/td> 582,272.00 <\/td><\/td><\/td> 582,272.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>15-Dec-23<\/td>988<\/td> 349,800.00 <\/td><\/td> 349,800.00 <\/td><\/td><\/td> 349,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>Associated motors ltd<\/td>15-Dec-23<\/td>186251<\/td> 476,370.70 <\/td><\/td> 476,370.70 <\/td><\/td><\/td> 476,370.70 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>20-Dec-23<\/td>990<\/td> 17,600.00 <\/td><\/td> 17,600.00 <\/td><\/td><\/td> 17,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>NATION MEDIA GROUP<\/td>29-Dec-23<\/td>INV0000113072<\/td> 216,920.00 <\/td><\/td> 216,920.00 <\/td><\/td><\/td> 216,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>LEMAIYAN'S TRAVELS LTD<\/td>30-Dec-23<\/td>INV3327<\/td> 713,000.00 <\/td><\/td> 713,000.00 <\/td><\/td><\/td> 713,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td>EKA HOTEL<\/td>10-Jan-24<\/td>INV18050<\/td> 192,000.00 <\/td><\/td><\/td> 192,000.00 <\/td><\/td> 192,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>INSTITUTE OF INTERNAL AUDITORS<\/td>10-Jan-24<\/td><\/td> 280,000.00 <\/td><\/td><\/td> 280,000.00 <\/td><\/td> 280,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>10-Jan-24<\/td>997<\/td> 34,800.00 <\/td><\/td><\/td> 34,800.00 <\/td><\/td> 34,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>13-Jan-24<\/td>1006<\/td> 31,500.00 <\/td><\/td><\/td> 31,500.00 <\/td><\/td> 31,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>13-Jan-24<\/td>1012<\/td> 204,000.00 <\/td><\/td><\/td> 204,000.00 <\/td><\/td> 204,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>17-Jan-24<\/td>INV 1000<\/td> 60,000.00 <\/td><\/td><\/td> 60,000.00 <\/td><\/td> 60,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>17-Jan-24<\/td>INV 999<\/td> 120,000.00 <\/td><\/td><\/td> 120,000.00 <\/td><\/td> 120,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>GOSHEN INN LTD<\/td>17-Jan-24<\/td>1002<\/td> 66,000.00 <\/td><\/td><\/td> 66,000.00 <\/td><\/td> 66,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ELDOWAS<\/td>17-Jan-24<\/td>INV004<\/td> 68,289.20 <\/td><\/td><\/td> 68,289.20 <\/td><\/td> 68,289.20 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>GOSHEN INN LTD<\/td>20-Jan-24<\/td>1018<\/td> 328,800.00 <\/td><\/td><\/td> 328,800.00 <\/td><\/td> 328,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td> THE STANDARD GROUP PLC<\/td>22-Jan-24<\/td>80134740<\/td> 348,000.00 <\/td><\/td><\/td> 348,000.00 <\/td><\/td> 348,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>24-Jan-24<\/td>INV 1009<\/td> 190,000.00 <\/td><\/td><\/td> 190,000.00 <\/td><\/td> 190,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>30-Jan-24<\/td>INV 1026<\/td> 25,000.00 <\/td><\/td><\/td> 25,000.00 <\/td><\/td> 25,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>31-Jan-24<\/td>INV3320<\/td> 213,520.00 <\/td><\/td><\/td> 213,520.00 <\/td><\/td> 213,520.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td> THE STANDARD GROUP PLC<\/td>31-Jan-24<\/td>80134742<\/td> 88,160.00 <\/td><\/td><\/td> 88,160.00 <\/td><\/td> 88,160.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>GOSHEN INN LTD<\/td>1-Feb-24<\/td>1015<\/td> 100,000.00 <\/td><\/td><\/td> 100,000.00 <\/td><\/td> 100,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>AMREX KENYA LTD<\/td>12-Feb-24<\/td>AMR006<\/td> 1,408,008.00 <\/td><\/td><\/td> 1,408,008.00 <\/td><\/td> 1,408,008.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>SERENITY KENYA LTD<\/td>14-Feb-24<\/td>INV 37<\/td> 66,420.00 <\/td><\/td><\/td> 66,420.00 <\/td><\/td> 66,420.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>SERENITY KENYA LTD<\/td>14-Feb-24<\/td>INV 38<\/td> 30,972.00 <\/td><\/td><\/td> 30,972.00 <\/td><\/td> 30,972.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>SERENITY KENYA LTD<\/td>14-Feb-24<\/td>INV 39<\/td> 39,960.00 <\/td><\/td><\/td> 39,960.00 <\/td><\/td> 39,960.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>SERENITY KENYA LTD<\/td>14-Feb-24<\/td>INV 36<\/td> 47,560.00 <\/td><\/td><\/td> 47,560.00 <\/td><\/td> 47,560.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>SERENITY KENYA LTD<\/td>14-Feb-24<\/td>INV 40<\/td> 47,705.00 <\/td><\/td><\/td> 47,705.00 <\/td><\/td> 47,705.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>LEMAIYANS TRAVEL LIMITED<\/td>19-Feb-24<\/td>INV 3145<\/td> 27,350.00 <\/td><\/td><\/td> 27,350.00 <\/td><\/td> 27,350.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td> GOSHEN INN LTD <\/td>19-Feb-24<\/td>INV1058<\/td> 35,200.00 <\/td><\/td><\/td> 35,200.00 <\/td><\/td> 35,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>ICT & E-GOVERNMENT<\/td>VILCOM NETWORKS LIMITED<\/td>24-Feb-24<\/td>INV 5,6,7,8<\/td> 16,656,000.00 <\/td><\/td><\/td> 16,656,000.00 <\/td><\/td> 16,656,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>GLOBAL DOCS RECORDS INFORMATION MANAGEMENT<\/td>28-Feb-24<\/td>INV 1<\/td> 55,000.00 <\/td><\/td><\/td> 55,000.00 <\/td><\/td> 55,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>29-Feb-24<\/td>INV3321<\/td> 310,590.00 <\/td><\/td><\/td> 310,590.00 <\/td><\/td> 310,590.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>WATER, IRRIGATION & SANITATION<\/td>NATION MEDIA GROUP<\/td>4-Mar-24<\/td>INV0000116450<\/td> 91,640.00 <\/td><\/td><\/td> 91,640.00 <\/td><\/td> 91,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>8-Mar-24<\/td>1062<\/td> 17,500.00 <\/td><\/td><\/td> 17,500.00 <\/td><\/td> 17,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>WEST WORLD COMPUTERS<\/td>11-Mar-24<\/td>1365<\/td> 442,424.00 <\/td><\/td><\/td> 442,424.00 <\/td><\/td> 442,424.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td>SIXTY FOUR AUTO SOLUTIONS<\/td>13-Mar-24<\/td>WIN-000124<\/td> 245,203.00 <\/td><\/td><\/td> 245,203.00 <\/td><\/td> 245,203.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>14-Mar-24<\/td>INV 1054<\/td> 21,000.00 <\/td><\/td><\/td> 21,000.00 <\/td><\/td> 21,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>15-Mar-24<\/td>1053<\/td> 17,500.00 <\/td><\/td><\/td> 17,500.00 <\/td><\/td> 17,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>LANDS & PHYSICAL PLANNING<\/td>GOSHEN INN LTD<\/td>15-Mar-24<\/td>1060<\/td> 7,200.00 <\/td><\/td><\/td> 7,200.00 <\/td><\/td> 7,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>WEST WORLD COMPUTERS<\/td>23-Mar-24<\/td>1348<\/td> 493,580.00 <\/td><\/td><\/td> 493,580.00 <\/td><\/td> 493,580.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>WEST WORLD COMPUTERS<\/td>27-Mar-24<\/td>1370<\/td> 526,176.00 <\/td><\/td><\/td> 526,176.00 <\/td><\/td> 526,176.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>NATION MEDIA GROUP<\/td>28-Mar-24<\/td>INV0000119077<\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HOUSING & URBAN DEVELOPMENT<\/td>SIXTY FOUR AUTO SOLUTIONS<\/td>04-Apr-24<\/td>WIN-000161<\/td> 44,828.00 <\/td><\/td><\/td> 44,828.00 <\/td><\/td> 44,828.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>ECONOMIC PLANNING<\/td>NATION MEDIA GROUP<\/td>8-Apr-24<\/td>INV0000121016<\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>GOSHEN INN LTD<\/td>8-Apr-24<\/td>1083<\/td> 13,200.00 <\/td><\/td><\/td> 13,200.00 <\/td><\/td> 13,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>NATION MEDIA GROUP<\/td>9-Apr-24<\/td>INV0000323943<\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>22-Apr-24<\/td>1101<\/td> 24,000.00 <\/td><\/td><\/td> 24,000.00 <\/td><\/td> 24,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>GOSHEN INN LTD<\/td>25-Apr-24<\/td>1125<\/td> 66,000.00 <\/td><\/td><\/td> 66,000.00 <\/td><\/td> 66,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>27-Apr-24<\/td>INV3323<\/td> 60,180.00 <\/td><\/td><\/td> 60,180.00 <\/td><\/td> 60,180.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>EKA HOTELS LIMITED<\/td>02-May-24<\/td>LSO2018853<\/td> 232,000.00 <\/td><\/td><\/td> 232,000.00 <\/td><\/td> 232,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT OF KENYA<\/td>17-May-24<\/td>INV511424<\/td> 177,000.00 <\/td><\/td><\/td> 177,000.00 <\/td><\/td> 177,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>INSTITUTE OF INTERNAL AUDITORS <\/td>20-May-24<\/td>PRO004732<\/td> 341,040.00 <\/td><\/td><\/td> 341,040.00 <\/td><\/td> 341,040.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>NATION MEDIA GROUP<\/td>23-May-24<\/td>INV0000121016<\/td> 91,640.00 <\/td><\/td><\/td> 91,640.00 <\/td><\/td> 91,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>1-Jun-24<\/td>INV3324<\/td> 112,710.00 <\/td><\/td><\/td> 112,710.00 <\/td><\/td> 112,710.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HEALTH, CLINICAL SERVICES<\/td>EKA HOTEL<\/td>11-Jun-24<\/td>INV23094<\/td> 168,000.00 <\/td><\/td><\/td> 168,000.00 <\/td><\/td> 168,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>AGRICULTURE<\/td>STARK SOLUTIONS LIMITED<\/td>12-Jun-24<\/td>INV 001<\/td> 590,000.00 <\/td><\/td><\/td> 590,000.00 <\/td><\/td> 590,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>ELDORET CITY<\/td>CITRUS AUTOTECH LTD<\/td>12-Jun-24<\/td>1531<\/td> 141,137.20 <\/td><\/td><\/td> 141,137.20 <\/td><\/td> 141,137.20 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HEALTH CLINICAL SERVICES<\/td>WILBRA CARE LTD<\/td>12-Jun-24<\/td>INV 303 \/INV 304<\/td> 1,711,155.00 <\/td><\/td><\/td> 1,711,155.00 <\/td><\/td> 1,711,155.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>AGRICULTURE<\/td>SIXTY FOUR AUTO SOLUTIONS LTD<\/td>14-Jun-24<\/td>WIN-000316<\/td> 75,942.00 <\/td><\/td><\/td> 75,942.00 <\/td><\/td> 75,942.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>INSTITUTE OF INTERNAL AUDITORS<\/td>14-Jun-24<\/td>PRO004956<\/td> 255,200.00 <\/td><\/td><\/td> 255,200.00 <\/td><\/td> 255,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HEALTH, CLINICAL SERVICES<\/td>GOSHEN INN LTD<\/td>17-Jun-24<\/td>INV1030<\/td> 387,200.00 <\/td><\/td><\/td> 387,200.00 <\/td><\/td> 387,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>AGRICULTURE<\/td>NATION MEDIA GROUP<\/td>18-Jun-24<\/td>INV0000127595<\/td> 580,000.00 <\/td><\/td><\/td> 580,000.00 <\/td><\/td> 580,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>GOSHEN INN LTD<\/td>19-Jun-24<\/td>1193<\/td> 180,000.00 <\/td><\/td><\/td> 180,000.00 <\/td><\/td> 180,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>FINANCE<\/td>INSTITUTE OF INTERNAL AUDITORS <\/td>25-Jun-24<\/td>PRO005020<\/td> 185,600.00 <\/td><\/td><\/td> 185,600.00 <\/td><\/td> 185,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>27-Jun-24<\/td>INV3325<\/td> 223,907.00 <\/td><\/td><\/td> 223,907.00 <\/td><\/td> 223,907.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>ERI SUPPLIERS LTD<\/td>28-Jun-24<\/td>INV 26293<\/td> 230,000.00 <\/td><\/td><\/td> 230,000.00 <\/td><\/td> 230,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>WATER, IRRIGATION & SANITATION<\/td>NELNET COMPANY LTD<\/td>28-Jun-24<\/td>INV 282<\/td> 895,800.00 <\/td><\/td><\/td> 895,800.00 <\/td><\/td> 895,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>HEALTH, CLINICAL SERVICES<\/td>LAMAIYANS TRAVELS LTD<\/td>30-Jun-24<\/td>INV001<\/td> 296,000.00 <\/td><\/td><\/td> 296,000.00 <\/td><\/td> 296,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ELDORET HOSPITAL<\/td>30-Jun-24<\/td>INV005<\/td> 45,114,593.10 <\/td><\/td><\/td> 45,114,593.10 <\/td><\/td> 45,114,593.10 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>LIFECARE HOSPITAL<\/td>30-Jun-24<\/td>INV006<\/td> 24,147,202.77 <\/td><\/td><\/td> 24,147,202.77 <\/td><\/td> 24,147,202.77 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>REALE HOSPITAL<\/td>30-Jun-24<\/td>INV007<\/td> 40,191,029.92 <\/td><\/td><\/td> 40,191,029.92 <\/td><\/td> 40,191,029.92 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ST LUKES HOSPITAL<\/td>30-Jun-24<\/td>INV008<\/td> 37,230,083.82 <\/td><\/td><\/td> 37,230,083.82 <\/td><\/td> 37,230,083.82 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>TOPHILL HOSPITAL<\/td>30-Jun-24<\/td>INV009<\/td> 16,485,632.05 <\/td><\/td><\/td> 16,485,632.05 <\/td><\/td> 16,485,632.05 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>PALMCARE<\/td>30-Jun-24<\/td>INV010<\/td> 4,436,275.00 <\/td><\/td><\/td> 4,436,275.00 <\/td><\/td> 4,436,275.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>EQUITY AFYA<\/td>30-Jun-24<\/td>INV011<\/td> 3,718,284.00 <\/td><\/td><\/td> 3,718,284.00 <\/td><\/td> 3,718,284.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2023\/2024<\/td>PUBLIC SERVICE MANAGEMENT<\/td>MEDIHEAL HOSPITAL<\/td>30-Jun-24<\/td>INV012<\/td> 564,581.00 <\/td><\/td><\/td> 564,581.00 <\/td><\/td> 564,581.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>DAVID KIPROP KEINO<\/td>1-Jul-24<\/td>INV044<\/td> 48,000.00 <\/td><\/td><\/td> 48,000.00 <\/td><\/td> 48,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>LOISE J . BIWOTT<\/td>1-Jul-24<\/td>INV004<\/td> 106,920.00 <\/td><\/td><\/td> 106,920.00 <\/td><\/td> 106,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>LOISE J BIWOTT<\/td>1-Jul-24<\/td>INV 008<\/td> 106,920.00 <\/td><\/td><\/td> 106,920.00 <\/td><\/td> 106,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HOUSING & URBAN DEVELOPMENT<\/td>SIXTY FOUR AUTO SOLUTIONS<\/td>02-Jul-24<\/td>INV-0069<\/td> 74,991.63 <\/td><\/td><\/td> 74,991.63 <\/td><\/td> 74,991.63 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>EKA HOTEL<\/td>31-Jul-24<\/td>INV24897<\/td> 58,000.00 <\/td><\/td><\/td> 58,000.00 <\/td><\/td> 58,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>NATION MEDIA GROUP<\/td>1-Aug-24<\/td>INV0000131950<\/td> 366,560.00 <\/td><\/td><\/td> 366,560.00 <\/td><\/td> 366,560.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>1-Aug-24<\/td>INV3334<\/td> 290,334.00 <\/td><\/td><\/td> 290,334.00 <\/td><\/td> 290,334.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>GRAND EMPIRE HOTEL<\/td>10-Aug-24<\/td>INV10095<\/td> 206,100.00 <\/td><\/td><\/td> 206,100.00 <\/td><\/td> 206,100.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>NATION MEDIA GROUP<\/td>15-Aug-24<\/td>INV0000132012<\/td> 2,100,000.00 <\/td><\/td><\/td> 2,100,000.00 <\/td><\/td> 2,100,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>23-Aug-24<\/td>INV3348<\/td> 190,731.50 <\/td><\/td><\/td> 190,731.50 <\/td><\/td> 190,731.50 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>EKA HOTEL<\/td>31-Aug-24<\/td>INV26090<\/td> 561,000.00 <\/td><\/td><\/td> 561,000.00 <\/td><\/td> 561,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>EKA HOTEL<\/td>11-Sep-24<\/td>INV26088<\/td> 1,399,600.00 <\/td><\/td><\/td> 1,399,600.00 <\/td><\/td> 1,399,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>EKA HOTEL<\/td>11-Sep-24<\/td>INV26091<\/td> 425,600.00 <\/td><\/td><\/td> 425,600.00 <\/td><\/td> 425,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>KSG MOMBASA<\/td>13-Sep-24<\/td>OAPP-188952<\/td> 132,288.00 <\/td><\/td><\/td> 132,288.00 <\/td><\/td> 132,288.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>EKA HOTEL<\/td>30-Sep-24<\/td>INV27124<\/td> 126,000.00 <\/td><\/td><\/td> 126,000.00 <\/td><\/td> 126,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COOPERATIVE & ENTERPRISE<\/td>GOSHEN INN LTD<\/td>1-Oct-24<\/td>INV2098<\/td> 30,000.00 <\/td><\/td><\/td> 30,000.00 <\/td><\/td> 30,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>1-Oct-24<\/td>INV3364<\/td> 246,330.00 <\/td><\/td><\/td> 246,330.00 <\/td><\/td> 246,330.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>ROBLINK AGENCIES LTD<\/td>11-Oct-24<\/td>19<\/td> 400,000.00 <\/td><\/td><\/td> 400,000.00 <\/td><\/td> 400,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>NATION MEDIA GROUP <\/td>15-Oct-24<\/td>INV208966<\/td> 91,640.00 <\/td><\/td><\/td> 91,640.00 <\/td><\/td> 91,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>KENYA SCHOOL OF GOVERNMENT<\/td>15-Oct-24<\/td>OAPP-194267<\/td> 132,288.00 <\/td><\/td><\/td> 132,288.00 <\/td><\/td> 132,288.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>GOSHEN HOTEL<\/td>18-Oct-24<\/td>INV 2182<\/td> 340,200.00 <\/td><\/td><\/td> 340,200.00 <\/td><\/td> 340,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>NATION MEDIA GROUP<\/td>24-Oct-24<\/td>INV0000138086<\/td> 812,000.00 <\/td><\/td><\/td> 812,000.00 <\/td><\/td> 812,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>STANDARD GROUP<\/td>24-Oct-24<\/td>100132310<\/td> 88,160.00 <\/td><\/td><\/td> 88,160.00 <\/td><\/td> 88,160.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>BLUE BERRY VILLAS<\/td>31-Oct-24<\/td>2025\/00389<\/td> 400,000.00 <\/td><\/td><\/td> 400,000.00 <\/td><\/td> 400,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>1-Nov-24<\/td>INV3369<\/td> 213,520.00 <\/td><\/td><\/td> 213,520.00 <\/td><\/td> 213,520.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>ELDOWAS<\/td>10-Nov-24<\/td>B2412012183<\/td> 12,773,093.68 <\/td><\/td><\/td> 12,773,093.68 <\/td><\/td> 12,773,093.68 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>MINISTRY OF TRANSPORT AND INFRASTRUCTURE<\/td>11-Nov-24<\/td>INV0002118<\/td> 206,700.00 <\/td><\/td><\/td> 206,700.00 <\/td><\/td> 206,700.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>POSTA<\/td>12-Nov-24<\/td>BOX 905<\/td> 30,370.00 <\/td><\/td><\/td> 30,370.00 <\/td><\/td> 30,370.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ELDOWAS<\/td>16-Nov-24<\/td>INV001<\/td> 2,665,021.98 <\/td><\/td><\/td> 2,665,021.98 <\/td><\/td> 2,665,021.98 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ELDOWAS<\/td>16-Nov-24<\/td>INV002<\/td> 140,162.70 <\/td><\/td><\/td> 140,162.70 <\/td><\/td> 140,162.70 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>INSTITUTE OF INTERNAL AUDITORS KENYA<\/td>20-Nov-24<\/td>INV 35699<\/td> 30,000.00 <\/td><\/td><\/td> 30,000.00 <\/td><\/td> 30,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>SPIFFINGS EVENTS LTD<\/td>20-Nov-24<\/td>INV000393<\/td> 1,437,500.00 <\/td><\/td><\/td> 1,437,500.00 <\/td><\/td> 1,437,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>ICPAK<\/td>22-Nov-24<\/td>472964<\/td> 110,000.00 <\/td><\/td><\/td> 110,000.00 <\/td><\/td> 110,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>BASELINK GROUP LIMITED<\/td>25-Nov-24<\/td>418<\/td> 29,250.00 <\/td><\/td><\/td> 29,250.00 <\/td><\/td> 29,250.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>4-Dec-24<\/td>INV3385<\/td> 164,390.00 <\/td><\/td><\/td> 164,390.00 <\/td><\/td> 164,390.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>KEMSA<\/td>6-Dec-24<\/td>82259<\/td> 7,726,353.00 <\/td><\/td><\/td> 7,726,353.00 <\/td><\/td> 7,726,353.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>CITRUS MOTORS<\/td>9-Dec-24<\/td>1582<\/td> 148,387.20 <\/td><\/td><\/td> 148,387.20 <\/td><\/td> 148,387.20 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>CITRUS MOTORS<\/td>10-Dec-24<\/td>INV1582<\/td> 156,360.00 <\/td><\/td><\/td> 156,360.00 <\/td><\/td> 156,360.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>NATION MEDIA GROUP<\/td>11-Dec-24<\/td>INV0000143033<\/td> 183,280.00 <\/td><\/td><\/td> 183,280.00 <\/td><\/td> 183,280.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>SWIFT FLY CONTRACTORS LTD<\/td>16-Dec-24<\/td>INV 234<\/td> 2,911,890.00 <\/td><\/td><\/td> 2,911,890.00 <\/td><\/td> 2,911,890.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>GOLF HOTEL LTD<\/td>16-Dec-24<\/td>32859<\/td> 722,000.00 <\/td><\/td><\/td> 722,000.00 <\/td><\/td> 722,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>YOUTH & SPORTS DEVELOPMENT<\/td>ELDORET SPORTS CLUB<\/td>17-Dec-24<\/td>INV212<\/td> 500,000.00 <\/td><\/td><\/td> 500,000.00 <\/td><\/td> 500,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>STANDARD GROUP PLC<\/td>20-Dec-24<\/td>80125654<\/td> 177,480.00 <\/td><\/td><\/td> 177,480.00 <\/td><\/td> 177,480.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>JOCITY VENTURES LTD<\/td>24-Dec-24<\/td>INV001<\/td> 686,700.00 <\/td><\/td><\/td> 686,700.00 <\/td><\/td> 686,700.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>DAVID KIPROP KEINO<\/td>2-Jan-25<\/td>INV044<\/td> 48,000.00 <\/td><\/td><\/td><\/td> 48,000.00 <\/td> 48,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>FAITH CHEBET<\/td>3-Jan-25<\/td>INV 001<\/td> 60,192.00 <\/td><\/td><\/td><\/td> 60,192.00 <\/td> 60,192.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>LOISE J . BIWOTT<\/td>7-Jan-25<\/td>INV 007<\/td> 106,920.00 <\/td><\/td><\/td><\/td> 106,920.00 <\/td> 106,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>7-Jan-25<\/td>INV300<\/td> 37,400.00 <\/td><\/td><\/td><\/td> 37,400.00 <\/td> 37,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ELDORET WATER AND SANITATIONCO. LTD.<\/td>09-Jan-25<\/td>B2412001560<\/td> 7,477.00 <\/td><\/td><\/td><\/td> 7,477.00 <\/td> 7,477.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>ELDOWAS<\/td>10-Jan-25<\/td>B2502006671<\/td> 2,835.00 <\/td><\/td><\/td><\/td> 2,835.00 <\/td> 2,835.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>LACKLEY HOLDINGS LIMITED<\/td>14-Jan-25<\/td>INV111<\/td> 270,000.00 <\/td><\/td><\/td><\/td> 270,000.00 <\/td> 270,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>21-Jan-25<\/td>INV301<\/td> 82,350.00 <\/td><\/td><\/td><\/td> 82,350.00 <\/td> 82,350.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>EMBOITA HOTELS LTD<\/td>22-Jan-25<\/td>2255<\/td> 700,000.00 <\/td><\/td><\/td><\/td> 700,000.00 <\/td> 700,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>CFAO MOTORS KENYA LIMITED<\/td>23-Jan-25<\/td>92064794<\/td> 70,542.00 <\/td><\/td><\/td><\/td> 70,542.00 <\/td> 70,542.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>ASK SHOW ELDORET<\/td>26-Jan-25<\/td>P\/INV-004883<\/td> 46,400.00 <\/td><\/td><\/td><\/td> 46,400.00 <\/td> 46,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>GOVERNMENT PRINTERS<\/td>28-Jan-25<\/td>INV0001552<\/td> 779,520.00 <\/td><\/td><\/td><\/td> 779,520.00 <\/td> 779,520.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>SERENITY KENYA LTD<\/td>31-Jan-25<\/td>INV187<\/td> 75,400.00 <\/td><\/td><\/td><\/td> 75,400.00 <\/td> 75,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>5-Feb-25<\/td>INV302 <\/td> 20,150.00 <\/td><\/td><\/td><\/td> 20,150.00 <\/td> 20,150.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>7-Feb-25<\/td>INV303<\/td> 16,200.00 <\/td><\/td><\/td><\/td> 16,200.00 <\/td> 16,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>MECHANICAL AND TRANSPORT FUND<\/td>7-Feb-25<\/td>INV0002122<\/td> 960,300.00 <\/td><\/td><\/td><\/td> 960,300.00 <\/td> 960,300.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>ELDORET WATER AND SANITATIONCO. LTD.<\/td>8-Feb-25<\/td>B2503000912<\/td> 174,127.70 <\/td><\/td><\/td><\/td> 174,127.70 <\/td> 174,127.70 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ELDOWAS<\/td>9-Feb-25<\/td>B2503003518<\/td> 7,826.00 <\/td><\/td><\/td><\/td> 7,826.00 <\/td> 7,826.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>10-Feb-25<\/td>INV 304<\/td> 7,250.00 <\/td><\/td><\/td><\/td> 7,250.00 <\/td> 7,250.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>11-Feb-25<\/td>INV305<\/td> 13,050.00 <\/td><\/td><\/td><\/td> 13,050.00 <\/td> 13,050.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GENDER, SOCIAL PROTECTION & CULTURE<\/td>ELDORET WATER AND SANITATIONCO. LTD.<\/td>13-Feb-25<\/td>EWASC\/CD\/1\/CC\/VOL.11<\/td> 52,768.00 <\/td><\/td><\/td><\/td> 52,768.00 <\/td> 52,768.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>PHRAISE TECHNO LIMITED<\/td>17-Feb-25<\/td>662 and 674<\/td> 2,998,500.00 <\/td><\/td><\/td><\/td> 2,998,500.00 <\/td> 2,998,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>CITRUS MOTORS<\/td>24-Feb-25<\/td>1597<\/td> 72,916.44 <\/td><\/td><\/td><\/td> 72,916.44 <\/td> 72,916.44 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COOPERATIVE & ENTERPRISE<\/td>ROYAL MEDIA SERVICE<\/td>27-Feb-25<\/td>2163951<\/td> 722,000.00 <\/td><\/td><\/td><\/td> 722,000.00 <\/td> 722,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>ERI SUPPLIERS LTD<\/td>28-Feb-25<\/td>INV 26779<\/td> 230,000.00 <\/td><\/td><\/td><\/td> 230,000.00 <\/td> 230,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>ERI SUPPLIES LTD<\/td>28-Feb-25<\/td>INV 26778<\/td> 92,000.00 <\/td><\/td><\/td><\/td> 92,000.00 <\/td> 92,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COOPERATIVE & ENTERPRISE<\/td>SPIFFING EVENTS LIMITED<\/td>28-Feb-25<\/td>SEL106\/2\/25<\/td> 3,693,400.00 <\/td><\/td><\/td><\/td> 3,693,400.00 <\/td> 3,693,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>MANTRAC KENYYA LTD<\/td>28-Feb-25<\/td>1-1262849<\/td> 1,069,786.51 <\/td><\/td><\/td><\/td> 1,069,786.51 <\/td> 1,069,786.51 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>SERENITY KENYA LTD<\/td>3-Mar-25<\/td>INV191<\/td> 29,500.00 <\/td><\/td><\/td><\/td> 29,500.00 <\/td> 29,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>KSG BARINGO<\/td>4-Mar-25<\/td>OAPP-218682<\/td> 197,618.00 <\/td><\/td><\/td><\/td> 197,618.00 <\/td> 197,618.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>ALDEN BUILDERS LIMITED<\/td>04-Mar-25<\/td>2<\/td> 1,799,000.00 <\/td><\/td><\/td><\/td> 1,799,000.00 <\/td> 1,799,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>CITRUS AUTOTECH LTD<\/td>5-Mar-25<\/td>1609<\/td> 60,308.00 <\/td><\/td><\/td><\/td> 60,308.00 <\/td> 60,308.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>KSG MOMBASA<\/td>6-Mar-25<\/td>OAPP-219884<\/td> 77,236.00 <\/td><\/td><\/td><\/td> 77,236.00 <\/td> 77,236.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>HOTEL ARULA<\/td>7-Mar-25<\/td>INV 704<\/td> 466,500.00 <\/td><\/td><\/td><\/td> 466,500.00 <\/td> 466,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COOPERATIVE & ENTERPRISE<\/td>JOSEPH QUEENS GARDEN LTD<\/td>11-Mar-25<\/td>INV 5198\/2025<\/td> 130,000.00 <\/td><\/td><\/td><\/td> 130,000.00 <\/td> 130,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>CITRUS MOTORS<\/td>11-Mar-25<\/td>1608<\/td> 155,915.60 <\/td><\/td><\/td><\/td> 155,915.60 <\/td> 155,915.60 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>ELDOWAS<\/td>12-Mar-25<\/td>B2504005057<\/td> 3,213,365.48 <\/td><\/td><\/td><\/td> 3,213,365.48 <\/td> 3,213,365.48 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>ELDOWAS<\/td>12-Mar-25<\/td>B2504007644<\/td> 11,310.50 <\/td><\/td><\/td><\/td> 11,310.50 <\/td> 11,310.50 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>ELDOWAS<\/td>12-Mar-25<\/td>B2504005022<\/td> 14,126.15 <\/td><\/td><\/td><\/td> 14,126.15 <\/td> 14,126.15 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>NATION MEDIA GROUP<\/td>12-Mar-25<\/td>10000208966<\/td> 91,640.00 <\/td><\/td><\/td><\/td> 91,640.00 <\/td> 91,640.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ELDOWAS<\/td>12-Mar-25<\/td>B2504005089<\/td> 495,441.50 <\/td><\/td><\/td><\/td> 495,441.50 <\/td> 495,441.50 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>ELDOWAS<\/td>14-Mar-25<\/td>B2504009465<\/td> 272,495.35 <\/td><\/td><\/td><\/td> 272,495.35 <\/td> 272,495.35 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>ELDOWAS<\/td>14-Mar-25<\/td>B2504016674<\/td> 4,734,082.05 <\/td><\/td><\/td><\/td> 4,734,082.05 <\/td> 4,734,082.05 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>CITRUS AUTOTECH LIMITED<\/td>14-Mar-25<\/td>1610<\/td> 92,000.00 <\/td><\/td><\/td><\/td> 92,000.00 <\/td> 92,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ELDOWAS<\/td>14-Mar-25<\/td>B25040096116<\/td> 6,626.00 <\/td><\/td><\/td><\/td> 6,626.00 <\/td> 6,626.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>SUNTECH SUPPLIES AND HARDWARE LIMITED<\/td>18-Mar-25<\/td>INV-001<\/td> 444,993.50 <\/td><\/td><\/td><\/td> 444,993.50 <\/td> 444,993.50 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>CITRUS MOTORS<\/td>19-Mar-25<\/td>1606<\/td> 160,022.00 <\/td><\/td><\/td><\/td> 160,022.00 <\/td> 160,022.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>KENYA SCHOOL OF GOVERNMENT-MOMBASA<\/td>23-Mar-25<\/td>OAPP-230506<\/td> 113,666.00 <\/td><\/td><\/td><\/td> 113,666.00 <\/td> 113,666.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>NATIONAL YOUTH SERVICE<\/td>24-Mar-25<\/td>UD\/5\/9\/45<\/td> 494,038.00 <\/td><\/td><\/td><\/td> 494,038.00 <\/td> 494,038.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>SERENITY KENYS LTD<\/td>25-Mar-25<\/td>INV193<\/td> 196,124.00 <\/td><\/td><\/td><\/td> 196,124.00 <\/td> 196,124.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>ADRIEL JOY LTD<\/td>25-Mar-25<\/td>INV2412<\/td> 2,995,565.00 <\/td><\/td><\/td><\/td> 2,995,565.00 <\/td> 2,995,565.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>KIBRAN LOGISTICS LTD<\/td>25-Mar-25<\/td>INV001<\/td> 2,999,400.00 <\/td><\/td><\/td><\/td> 2,999,400.00 <\/td> 2,999,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA<\/td>26-Mar-25<\/td>INV593352<\/td> 118,000.00 <\/td><\/td><\/td><\/td> 118,000.00 <\/td> 118,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY ATTONEY<\/td>LEJOKI ENTERPRISE LTD<\/td>27-Mar-25<\/td>INV74<\/td> 348,700.00 <\/td><\/td><\/td><\/td> 348,700.00 <\/td> 348,700.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>KALEE LTD<\/td>28-Mar-25<\/td>134713<\/td> 116,000.00 <\/td><\/td><\/td><\/td> 116,000.00 <\/td> 116,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY ATTONEY<\/td>SAFARICOM PLC<\/td>28-Mar-25<\/td>75<\/td> 1,933,579.90 <\/td><\/td><\/td><\/td> 1,933,579.90 <\/td> 1,933,579.90 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH LTD<\/td>28-Mar-25<\/td>1633<\/td> 158,572.00 <\/td><\/td><\/td><\/td> 158,572.00 <\/td> 158,572.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>YOUTH & SPORTS DEVELOPMENT<\/td> KALEE LIMITED<\/td>28-Mar-25<\/td>134714<\/td> 116,000.00 <\/td><\/td><\/td><\/td> 116,000.00 <\/td> 116,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LEMAIYANS TRAVEL LIMITED<\/td>31-Mar-25<\/td>INV3414<\/td> 113,645.00 <\/td><\/td><\/td><\/td> 113,645.00 <\/td> 113,645.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>CITRUS MOTORS<\/td>1-Apr-25<\/td>1623<\/td> 189,776.00 <\/td><\/td><\/td><\/td> 189,776.00 <\/td> 189,776.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>ENRON AGENCIES LIMITED<\/td>1-Apr-25<\/td>211<\/td> 2,999,500.00 <\/td><\/td><\/td><\/td> 2,999,500.00 <\/td> 2,999,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>SUNBEAM INVESTMENT LTD<\/td>7-Apr-25<\/td>INV192<\/td> 898,461.54 <\/td><\/td><\/td><\/td> 898,461.54 <\/td> 898,461.54 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>CFAO MOTORS KENYA LTD<\/td>7-Apr-25<\/td>92097116<\/td> 213,126.00 <\/td><\/td><\/td><\/td> 213,126.00 <\/td> 213,126.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>ELDOWAS<\/td>10-Apr-25<\/td>B2505010581<\/td> 16,244.40 <\/td><\/td><\/td><\/td> 16,244.40 <\/td> 16,244.40 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>GOSHEN INN LTD<\/td>15-Apr-25<\/td>2200<\/td> 88,000.00 <\/td><\/td><\/td><\/td> 88,000.00 <\/td> 88,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>CITRUS AUTOTECH LTD<\/td>15-Apr-25<\/td>1624<\/td> 232,446.60 <\/td><\/td><\/td><\/td> 232,446.60 <\/td> 232,446.60 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>GOSHEN INN LTD<\/td>15-Apr-25<\/td>INV 2201<\/td> 180,000.00 <\/td><\/td><\/td><\/td> 180,000.00 <\/td> 180,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>CITRUS AUTOTECH LIMITED<\/td>15-Apr-25<\/td>1627<\/td> 78,323.20 <\/td><\/td><\/td><\/td> 78,323.20 <\/td> 78,323.20 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY ATTONEY<\/td>KENYA SCHOOL OF GOVERNMENT-BARINGO<\/td>16-Apr-25<\/td>OAPP-229201<\/td> 114,989.00 <\/td><\/td><\/td><\/td> 114,989.00 <\/td> 114,989.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td> CITRUS AUTOTECH LTD<\/td>16-Apr-25<\/td>1628<\/td> 126,010.80 <\/td><\/td><\/td><\/td> 126,010.80 <\/td> 126,010.80 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>CITRUS MOTORS<\/td>22-Apr-25<\/td>1594<\/td> 299,604.80 <\/td><\/td><\/td><\/td> 299,604.80 <\/td> 299,604.80 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>22-Apr-25<\/td>INV505<\/td> 26,550.00 <\/td><\/td><\/td><\/td> 26,550.00 <\/td> 26,550.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ENERGY, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES<\/td>BLUEBERRY VILLAS LTD<\/td>24-Apr-25<\/td>INV\/2025\/00946\n<\/td> 750,000.00 <\/td><\/td><\/td><\/td> 750,000.00 <\/td> 750,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CFAO LTD<\/td>24-Apr-25<\/td>92\/03795<\/td> 91,587.00 <\/td><\/td><\/td><\/td> 91,587.00 <\/td> 91,587.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>SAFARI ICE LIMITED<\/td>25-Apr-25<\/td>151260<\/td> 126,000.00 <\/td><\/td><\/td><\/td> 126,000.00 <\/td> 126,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>KSG MOMBASA<\/td>25-Apr-25<\/td>OAPP-231104<\/td> 197,618.00 <\/td><\/td><\/td><\/td> 197,618.00 <\/td> 197,618.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>GOSHEN HOTEL<\/td>25-Apr-25<\/td>INV2240<\/td> 748,000.00 <\/td><\/td><\/td><\/td> 748,000.00 <\/td> 748,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>KSG MOMBASA<\/td>29-Apr-25<\/td>OAPP-231914<\/td> 77,236.00 <\/td><\/td><\/td><\/td> 77,236.00 <\/td> 77,236.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>STANDARD GROUP<\/td>30-Apr-25<\/td>80150783<\/td> 177,480.00 <\/td><\/td><\/td><\/td> 177,480.00 <\/td> 177,480.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>KPLC<\/td>4-May-25<\/td>INV32559<\/td> 81,038.36 <\/td><\/td><\/td><\/td> 81,038.36 <\/td> 81,038.36 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>ROYAL BEAT LOGISTICS LIMITED<\/td>6-May-25<\/td>INV587<\/td> 198,000.00 <\/td><\/td><\/td><\/td> 198,000.00 <\/td> 198,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>BOWSONS LIMITED<\/td>7-May-25<\/td>INV 001<\/td> 192,000.00 <\/td><\/td><\/td><\/td> 192,000.00 <\/td> 192,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>HOTEL ARULA<\/td>8-May-25<\/td>INV 610<\/td> 51,000.00 <\/td><\/td><\/td><\/td> 51,000.00 <\/td> 51,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>CFAO MOTORS KENYA LTD<\/td>9-May-25<\/td>92097931<\/td> 230,000.00 <\/td><\/td><\/td><\/td> 230,000.00 <\/td> 230,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>ELDOWAS<\/td>9-May-25<\/td>B2506001182<\/td> 28,669.30 <\/td><\/td><\/td><\/td> 28,669.30 <\/td> 28,669.30 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>ENDUARANCE LIMITED<\/td>12-May-25<\/td>INV 93<\/td> 431,000.00 <\/td><\/td><\/td><\/td> 431,000.00 <\/td> 431,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>RENTOKIL<\/td>12-May-25<\/td>INV0050848418<\/td> 633,198.62 <\/td><\/td><\/td><\/td> 633,198.62 <\/td> 633,198.62 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>CITRUS AUTOTECH LTD<\/td>15-May-25<\/td>INV1622<\/td> 304,198.40 <\/td><\/td><\/td><\/td> 304,198.40 <\/td> 304,198.40 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>M SIREI LTD<\/td>16-May-25<\/td>INV003<\/td> 999,900.00 <\/td><\/td><\/td><\/td> 999,900.00 <\/td> 999,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>CHASE BRAND INTERNATIONAL LIMITED<\/td>18-May-25<\/td>INV-UGDH-003<\/td> 2,349,974.00 <\/td><\/td><\/td><\/td> 2,349,974.00 <\/td> 2,349,974.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>SPEARHEAD VEST LIMITED<\/td>19-May-25<\/td>INV 037<\/td> 2,300,000.00 <\/td><\/td><\/td><\/td> 2,300,000.00 <\/td> 2,300,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>KAYSIDE LTD<\/td>19-May-25<\/td>KL2898\/2025<\/td> 1,972,920.00 <\/td><\/td><\/td><\/td> 1,972,920.00 <\/td> 1,972,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>JOLIFE HEALTH CARE LTD<\/td>19-May-25<\/td>JL3495\/25<\/td> 2,989,973.00 <\/td><\/td><\/td><\/td> 2,989,973.00 <\/td> 2,989,973.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CITRUS MOTORS<\/td>20-May-25<\/td>1634<\/td> 73,648.40 <\/td><\/td><\/td><\/td> 73,648.40 <\/td> 73,648.40 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>WINTECH LOGISTICS LTD<\/td>20-May-25<\/td>98<\/td> 3,001,068.00 <\/td><\/td><\/td><\/td> 3,001,068.00 <\/td> 3,001,068.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>KORTES INVESTMENT LTD<\/td>20-May-25<\/td>INV001<\/td> 998,989.00 <\/td><\/td><\/td><\/td> 998,989.00 <\/td> 998,989.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LANDS & PHYSICAL PLANNING<\/td>SATOKI LTD<\/td>20-May-25<\/td>INV039<\/td> 1,999,950.00 <\/td><\/td><\/td><\/td> 1,999,950.00 <\/td> 1,999,950.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>LIVESTOCK, DEVELOPMENT & FISHERIES<\/td>ELDORET WATER AND SANITATIONCO. LTD.<\/td>21-May-25<\/td>B2505058019<\/td> 1,384.00 <\/td><\/td><\/td><\/td> 1,384.00 <\/td> 1,384.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>DUNCENT LTD<\/td>21-May-25<\/td>INV122<\/td> 2,999,300.00 <\/td><\/td><\/td><\/td> 2,999,300.00 <\/td> 2,999,300.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>REDSTAR SECURITY KENYA LTD<\/td>26-May-25<\/td>INV 12<\/td> 402,000.00 <\/td><\/td><\/td><\/td> 402,000.00 <\/td> 402,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>WINNALE HOLDINGS LIMITED <\/td>26-May-25<\/td>209<\/td> 999,900.00 <\/td><\/td><\/td><\/td> 999,900.00 <\/td> 999,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH LTD<\/td>26-May-25<\/td>1630<\/td> 143,120.00 <\/td><\/td><\/td><\/td> 143,120.00 <\/td> 143,120.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>VORGEN ENTERPRISES LIMITED<\/td>27-May-25<\/td>304<\/td> 1,698,325.00 <\/td><\/td><\/td><\/td> 1,698,325.00 <\/td> 1,698,325.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HOUSING & URBAN DEVELOPMENT<\/td>CITRUS MOTORS<\/td>27-May-25<\/td>1635<\/td> 170,090.80 <\/td><\/td><\/td><\/td> 170,090.80 <\/td> 170,090.80 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>ERI SUPPLIERS LTD<\/td>28-May-25<\/td>26966<\/td> 400,000.00 <\/td><\/td><\/td><\/td> 400,000.00 <\/td> 400,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>ERI SUPPLIES LTD<\/td>28-May-25<\/td>26968<\/td> 31,000.00 <\/td><\/td><\/td><\/td> 31,000.00 <\/td> 31,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>ROMAX ENTERTAINMENT AND EVENTS MANAGEMENT<\/td>30-May-25<\/td>INV 001<\/td> 2,925,200.00 <\/td><\/td><\/td><\/td> 2,925,200.00 <\/td> 2,925,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY PUBLIC SERVICE BOARD<\/td>JOSEPH QUEENS GARDEN LTD<\/td>30-May-25<\/td>INV 001<\/td> 1,296,000.00 <\/td><\/td><\/td><\/td> 1,296,000.00 <\/td> 1,296,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>STANDARD GROUP<\/td>30-May-25<\/td>437618<\/td> 354,960.00 <\/td><\/td><\/td><\/td> 354,960.00 <\/td> 354,960.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>STANDARD GROUP<\/td>30-May-25<\/td>339493<\/td> 354,960.00 <\/td><\/td><\/td><\/td> 354,960.00 <\/td> 354,960.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>STANDARD GROUP<\/td>30-May-25<\/td>100129714<\/td> 177,480.00 <\/td><\/td><\/td><\/td> 177,480.00 <\/td> 177,480.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ECONOMIC PLANNING<\/td>STANDARD GROUP<\/td>30-May-25<\/td>339487<\/td> 177,480.00 <\/td><\/td><\/td><\/td> 177,480.00 <\/td> 177,480.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>NATION MEDIA GROUP PLC<\/td>30-May-25<\/td>INV 0000158640<\/td> 216,920.00 <\/td><\/td><\/td><\/td> 216,920.00 <\/td> 216,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>MFI DOCUMENT SOLUTION LTD<\/td>30-May-25<\/td>KEELA-IN-004741<\/td> 1,499,992.00 <\/td><\/td><\/td><\/td> 1,499,992.00 <\/td> 1,499,992.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ARULA COMPANY LTD<\/td>30-May-25<\/td>INV600<\/td> 40,000.00 <\/td><\/td><\/td><\/td> 40,000.00 <\/td> 40,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PUBLIC SERVICE MANAGEMENT<\/td>ARULA COMPANY LTD<\/td>30-May-25<\/td>INV558<\/td> 25,000.00 <\/td><\/td><\/td><\/td> 25,000.00 <\/td> 25,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>CITRUS AUTOTECH<\/td>30-May-25<\/td>INV 003<\/td> 107,996.00 <\/td><\/td><\/td><\/td> 107,996.00 <\/td> 107,996.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>VIVO ENERGY LTD<\/td>30-May-25<\/td>INV 004<\/td> 2,248,336.00 <\/td><\/td><\/td><\/td> 2,248,336.00 <\/td> 2,248,336.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>TEKTRONIX GENERAL SUPPLIES<\/td>30-May-25<\/td>INV 005<\/td> 450,110.00 <\/td><\/td><\/td><\/td> 450,110.00 <\/td> 450,110.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>NIPSEY LOGISTICS<\/td>3-Jun-25<\/td>INV 102<\/td> 349,000.00 <\/td><\/td><\/td><\/td> 349,000.00 <\/td> 349,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>PERFECTQUIPS LTD<\/td>3-Jun-25<\/td>INV 147<\/td> 892,800.00 <\/td><\/td><\/td><\/td> 892,800.00 <\/td> 892,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>KIMOI LOGISTICS<\/td>3-Jun-25<\/td>INV 051<\/td> 449,800.00 <\/td><\/td><\/td><\/td> 449,800.00 <\/td> 449,800.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td> BASELINK GROUP LIMITED<\/td>3-Jun-25<\/td>514<\/td> 246,000.00 <\/td><\/td><\/td><\/td> 246,000.00 <\/td> 246,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>BASELINK GROUP LIMITED<\/td>3-Jun-25<\/td>515<\/td> 2,068,000.00 <\/td><\/td><\/td><\/td> 2,068,000.00 <\/td> 2,068,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td> BASELINK GROUP LIMITED<\/td>3-Jun-25<\/td>513<\/td> 246,000.00 <\/td><\/td><\/td><\/td> 246,000.00 <\/td> 246,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>BASELINK GROUP LIMITED<\/td>3-Jun-25<\/td>INV0427<\/td> 246,000.00 <\/td><\/td><\/td><\/td> 246,000.00 <\/td> 246,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>CITRUS MOTORS<\/td>4-Jun-25<\/td>1607<\/td> 242,695.20 <\/td><\/td><\/td><\/td> 242,695.20 <\/td> 242,695.20 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>ASL TOURS AND TRAVELS LTD<\/td>4-Jun-25<\/td>ASL\/INV\/2025\/600<\/td> 1,297,076.00 <\/td><\/td><\/td><\/td> 1,297,076.00 <\/td> 1,297,076.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>ASL TOURS AND TRAVELS LTD<\/td>4-Jun-25<\/td>ASL\/INV\/2025\/602<\/td> 458,169.00 <\/td><\/td><\/td><\/td> 458,169.00 <\/td> 458,169.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>ASL TOURS AND TRAVELS LTD<\/td>4-Jun-25<\/td>ASL\/INV\/2025\/601<\/td> 477,192.00 <\/td><\/td><\/td><\/td> 477,192.00 <\/td> 477,192.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>KPLC<\/td>4-Jun-25<\/td>INV30209<\/td> 4,405.87 <\/td><\/td><\/td><\/td> 4,405.87 <\/td> 4,405.87 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>KENYA POWER AND LIGHTING COMPANY<\/td>4-Jun-25<\/td>INV31737<\/td> 83,891.00 <\/td><\/td><\/td><\/td> 83,891.00 <\/td> 83,891.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>YOUTH & SPORTS DEVELOPMENT<\/td> CITRUS AUTOTECH LIMITED<\/td>4-Jun-25<\/td>1629<\/td> 246,337.60 <\/td><\/td><\/td><\/td> 246,337.60 <\/td> 246,337.60 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ICT & E-GOVERNMENT<\/td>GOSHEN INN LTD<\/td>5-Jun-25<\/td>2188<\/td> 120,000.00 <\/td><\/td><\/td><\/td> 120,000.00 <\/td> 120,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY ATTONEY<\/td>ERI SUPPLIERS LTD<\/td>6-Jun-25<\/td>26995<\/td> 245,500.00 <\/td><\/td><\/td><\/td> 245,500.00 <\/td> 245,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>COUNTY ATTONEY<\/td>CITRUS MOTORS<\/td>9-Jun-25<\/td>1637<\/td> 157,597.60 <\/td><\/td><\/td><\/td> 157,597.60 <\/td> 157,597.60 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>CITRUS AUTOTECH LTD<\/td>9-Jun-25<\/td>1620<\/td> 502,349.00 <\/td><\/td><\/td><\/td> 502,349.00 <\/td> 502,349.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>CITRUS MOTORS<\/td>9-Jun-25<\/td>1631<\/td> 140,928.00 <\/td><\/td><\/td><\/td> 140,928.00 <\/td> 140,928.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>CITRUS AUTOTECH LTD<\/td>9-Jun-25<\/td>1636<\/td> 91,825.00 <\/td><\/td><\/td><\/td> 91,825.00 <\/td> 91,825.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ADMINSTRATION & DEVOLUTION<\/td>CITRUS MOTORS<\/td>10-Jun-25<\/td>1638<\/td> 40,542.00 <\/td><\/td><\/td><\/td> 40,542.00 <\/td> 40,542.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>PHRAISE TECHNO LIMITED<\/td>11-Jun-25<\/td>INV5102<\/td> 1,999,600.00 <\/td><\/td><\/td><\/td> 1,999,600.00 <\/td> 1,999,600.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>DEWBERRY AGRIBIZ LIMITED<\/td>11-Jun-25<\/td>INV14<\/td> 132,500.00 <\/td><\/td><\/td><\/td> 132,500.00 <\/td> 132,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>CITIZEN TV<\/td>11-Jun-25<\/td>508428<\/td> 1,015,000.00 <\/td><\/td><\/td><\/td> 1,015,000.00 <\/td> 1,015,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>LILAC LINES LTD<\/td>11-Jun-25<\/td>INV0102<\/td> 393,000.00 <\/td><\/td><\/td><\/td> 393,000.00 <\/td> 393,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>CITRUS MOTORS<\/td>12-Jun-25<\/td>1639<\/td> 76,652.80 <\/td><\/td><\/td><\/td> 76,652.80 <\/td> 76,652.80 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>RICH DEVELOPMENT CONSULTANT LTD<\/td>12-Jun-25<\/td>INV-001<\/td> 299,997.00 <\/td><\/td><\/td><\/td> 299,997.00 <\/td> 299,997.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>RIJEKO LTD<\/td>12-Jun-25<\/td>INV 5001<\/td> 3,496,763.71 <\/td><\/td><\/td><\/td> 3,496,763.71 <\/td> 3,496,763.71 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>CITRUS AUTOTECH LTD<\/td>13-Jun-25<\/td>1640<\/td> 65,337.60 <\/td><\/td><\/td><\/td> 65,337.60 <\/td> 65,337.60 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>CITRUS AUTOTECH LTD<\/td>13-Jun-25<\/td>1641<\/td> 224,170.00 <\/td><\/td><\/td><\/td> 224,170.00 <\/td> 224,170.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ELDORET CITY<\/td>SENOK EAST AFRICAN LIMITED<\/td>13-Jun-25<\/td>SEA\/DS\/0625\/081<\/td> 1,015,812.00 <\/td><\/td><\/td><\/td> 1,015,812.00 <\/td> 1,015,812.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>RUMUR TECHNOLOGIES LTD<\/td>13-Jun-25<\/td>2784470<\/td> 248,000.00 <\/td><\/td><\/td><\/td> 248,000.00 <\/td> 248,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>WATER, IRRIGATION & SANITATION<\/td>WINBREE LTD<\/td>13-Jun-25<\/td>17<\/td> 439,631.85 <\/td><\/td><\/td><\/td> 439,631.85 <\/td> 439,631.85 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>NATION MEDIA GROUP PLC<\/td>16-Jun-25<\/td>INV 0000159399<\/td> 216,920.00 <\/td><\/td><\/td><\/td> 216,920.00 <\/td> 216,920.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>DIZZED HOLDING LIMITED<\/td>16-Jun-25<\/td>ELDO-0021<\/td> 999,500.00 <\/td><\/td><\/td><\/td> 999,500.00 <\/td> 999,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>VINCARE CONSULTING LTD<\/td>16-Jun-25<\/td>INV 286<\/td> 2,998,900.00 <\/td><\/td><\/td><\/td> 2,998,900.00 <\/td> 2,998,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>PHARMPLUS PHARMACEUTICAL LTD<\/td>16-Jun-25<\/td>INV125<\/td> 2,999,606.00 <\/td><\/td><\/td><\/td> 2,999,606.00 <\/td> 2,999,606.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>DIZED HOLDINGS LTD<\/td>16-Jun-25<\/td>ELDO-0021<\/td> 999,500.00 <\/td><\/td><\/td><\/td> 999,500.00 <\/td> 999,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GENDER, SOCIAL PROTECTION & CULTURE<\/td>JOSLEL LOISSA LTD<\/td>17-Jun-25<\/td>INV001<\/td> 2,999,200.00 <\/td><\/td><\/td><\/td> 2,999,200.00 <\/td> 2,999,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>AGRICULTURE<\/td>PETER MAINAWATATUA<\/td>19-Jun-25<\/td>201<\/td> 50,000.00 <\/td><\/td><\/td><\/td> 50,000.00 <\/td> 50,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>BLUE SWITCH DYNAMIC LIMITED<\/td>20-Jun-25<\/td>113<\/td> 2,805,000.00 <\/td><\/td><\/td><\/td> 2,805,000.00 <\/td> 2,805,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>SKYLA CHEMISTRY LTD<\/td>20-Jun-25<\/td>INV 001<\/td> 502,900.00 <\/td><\/td><\/td><\/td> 502,900.00 <\/td> 502,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH CLINICAL SERVICES<\/td>SKROMAN SOLUTIONS LIMITED <\/td>23-Jun-25<\/td>INV26<\/td> 2,268,870.00 <\/td><\/td><\/td><\/td> 2,268,870.00 <\/td> 2,268,870.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>SHELDAH LIMITED<\/td>23-Jun-25<\/td>41<\/td> 999,950.00 <\/td><\/td><\/td><\/td> 999,950.00 <\/td> 999,950.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GOVERNORS<\/td>LOBO VILLAGE<\/td>25-Jun-25<\/td>INV605<\/td> 4,400.00 <\/td><\/td><\/td><\/td> 4,400.00 <\/td> 4,400.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>CITRUS MOTORS<\/td>26-Jun-25<\/td>INV001<\/td> 1,187,200.00 <\/td><\/td><\/td><\/td> 1,187,200.00 <\/td> 1,187,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>KVDA<\/td>30-Jun-25<\/td>INV 01<\/td> 3,768,257.00 <\/td><\/td><\/td><\/td> 3,768,257.00 <\/td> 3,768,257.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>TVETS<\/td>30-Jun-25<\/td>INV 002<\/td> 24,931,865.00 <\/td><\/td><\/td><\/td> 24,931,865.00 <\/td> 24,931,865.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>FINANCE<\/td>SAFARICOM PLC<\/td>30-Jun-25<\/td>INV001<\/td> 11,693,845.00 <\/td><\/td><\/td><\/td> 11,693,845.00 <\/td> 11,693,845.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>GENDER, SOCIAL PROTECTION & CULTURE<\/td>SHA<\/td>30-Jun-25<\/td>INV001<\/td> 1,799,839.00 <\/td><\/td><\/td><\/td> 1,799,839.00 <\/td> 1,799,839.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>MEDS<\/td>30-Jun-25<\/td>INV 001<\/td> 4,000,000.00 <\/td><\/td><\/td><\/td> 4,000,000.00 <\/td> 4,000,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>MEDS<\/td>30-Jun-25<\/td>INV 001<\/td> 22,000,000.00 <\/td><\/td><\/td><\/td> 22,000,000.00 <\/td> 22,000,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>VIVO ENERGY LTD<\/td>30-Jun-25<\/td>INV 001<\/td> 5,787,881.00 <\/td><\/td><\/td><\/td> 5,787,881.00 <\/td> 5,787,881.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>JAMAIN INNOVATIONS LTD<\/td>30-Jun-25<\/td>INV001<\/td> 1,999,875.00 <\/td><\/td><\/td><\/td> 1,999,875.00 <\/td> 1,999,875.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>BLACKSWAN LTD<\/td>30-Jun-25<\/td>INV001<\/td> 2,999,500.00 <\/td><\/td><\/td><\/td> 2,999,500.00 <\/td> 2,999,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>HEALTH, CLINICAL SERVICES<\/td>KAPTURMET ENTERPRISE LTD<\/td>30-Jun-25<\/td>INV001<\/td> 2,999,650.00 <\/td><\/td><\/td><\/td> 2,999,650.00 <\/td> 2,999,650.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>PROMOTIVE & PREVENTIVE HEALTH<\/td>FEREGANO LTD<\/td>30-Jun-25<\/td>INV 001<\/td> 4,970,900.00 <\/td><\/td><\/td><\/td> 4,970,900.00 <\/td> 4,970,900.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>TRADE, INVESTMENT,INDUSTRLIZATION AND TOURISM<\/td>ELDOWAS<\/td>30-Jun-25<\/td>INV001<\/td> 1,327,026.00 <\/td><\/td><\/td><\/td> 1,327,026.00 <\/td> 1,327,026.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>VIVO ENERGY<\/td>30-Jun-25<\/td>6895<\/td> 4,984,810.00 <\/td><\/td><\/td><\/td> 4,984,810.00 <\/td> 4,984,810.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>VIVO ENERGY<\/td>30-Jun-25<\/td>7029<\/td> 4,897,200.00 <\/td><\/td><\/td><\/td> 4,897,200.00 <\/td> 4,897,200.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>ROADS, TRANSPORT & INFRASTRUCTURE<\/td>HASS PETROLEUM LTD<\/td>30-Jun-25<\/td>6619<\/td> 5,023,500.00 <\/td><\/td><\/td><\/td> 5,023,500.00 <\/td> 5,023,500.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td>2024\/2025<\/td>EDUCATION AND VOCATIONAL TRAINING<\/td>BURSARY AND SCHOLARSHIPS<\/td>30-Jun-25<\/td>INV001<\/td> 177,000,000.00 <\/td><\/td><\/td><\/td> 177,000,000.00 <\/td> 177,000,000.00 <\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td> <\/tr>\n
Recurrent Pending Bills<\/td><\/td><\/td>Sub Total <\/td><\/td><\/td> 691,742,562.59 <\/td> - <\/td> 54,551,840.71 <\/td> 242,203,239.75 <\/td> 394,987,482.13 <\/td> 691,742,562.59 <\/td> - <\/td> <\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td> <\/tr>\n
<\/td><\/td><\/td>Grand Total<\/td><\/td><\/td> 891,394,895.20 <\/td> - <\/td> 95,132,614.36 <\/td> 331,667,672.48 <\/td> 464,594,608.36 <\/td> 891,394,895.20 <\/td> - <\/td> <\/tr>\n <\/tbody>\n <\/table>\n \n \n \n<\/div>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":8,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"tpl-default-elementor.php","meta":{"footnotes":""},"class_list":["post-13911","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/pages\/13911","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/comments?post=13911"}],"version-history":[{"count":4,"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/pages\/13911\/revisions"}],"predecessor-version":[{"id":13915,"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/pages\/13911\/revisions\/13915"}],"wp:attachment":[{"href":"https:\/\/uasingishu.go.ke\/index.php\/wp-json\/wp\/v2\/media?parent=13911"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}