Month Apr-2022 Talent Advisory Insight Shared Services Youth Brand Total
Youth Recruitment Consulting L&E Assessment Research Operations Brand - - TZS USD Staff Allocation
Inv Date Payment Received Date Payment Terms Days to Payment Inv No Project Title Project Owner Category Industry Short Description WHT (%) VAT (%) Xrate Youth TZS Youth USD Youth TOTAL TZS Recruitment TZS Recruitment USD Recruitment TOTAL TZS Consulting TZS Consulting USD Consulting TOTAL TZS L&E TZS L&E USD L&E TOTAL TZS Assessment TZS Assessment USD Assessment TOTAL TZS Research TZS Research USD Research TOTAL TZS Operations TZS Operations USD Operations TOTAL TZS Brand TZS Brand USD Brand TOTAL TZS Brand TZS Brand USD Brand TOTAL TZS Brand TZS Brand USD Brand TOTAL TZS EMPOWER TZS EMPOWER USD EMPOWER TOTAL TZS Amani Shayo Catherine Chumi Dev Qa Implementer Dev Qa Project Member Developer Qa Approver Developer Qa Edwin Mmuni Elizabeth Kitange Ella Naiman Faidha Mwitu Faraja Mthathia Furahini Godlike Gladness Mayenga Irene Boyd Isaac Goima Jacqueline Maganabili Jamin Mwaikenda Jedidah Meela Joanna Mallya Joshua Naiman Jovitha Davis Lightness Mtaita Luko Gillah Maureenrose Sangai Mayur Nayi Melissa Sweetbert Merina Katanga Mfr Tanzania Michael Chacha Miranda Naiman Nancy Mbogoro New Staff New User Pius Makwandi Prisca Michael Selemani Azizi Sued Msami Veronica Gibson Vicky Simon Winifrida Jeremiah Total
08/04/2022 30 - 1861 Generation Empower Faraja Mthathia Food Processing Generation Empower Partnership fee: Second instalment 0 18 - 2500000 2500000 2500000 2500000 2500000 2500000
08/04/2022 30 - 1862 Empower Talent Maureenrose Sangai Non-profits (NGO) Rec- Manager, Girls’ Education & Gender Equality Program (GEP) 0 18 - 7000000 7000000 7000000 7000000 7000000 7000000
08/04/2022 30 - 1879 Empower Talent Maureenrose Sangai Diplomatic Missions Advertisement Cost for Recruitment 0 18 - 3440880 3440880 3440880 3440880 3440880 3440880
08/04/2022 30 - 1865 GIZ AUBP Program-Abuja Amani Shayo Non-profits (NGO) Team Workshop Moderation, Planning and Quality Review Exercise for GIZ AUBP 0 18 2315.00 16047.38 37149684.7 16047.38 37149684.7 37149684.7 37149684.7
08/04/2022 30 - 1873 PUMA Traffic Data Isaac Goima Oil & Gas Traffic data recording and reporting 0 18 - 680000 680000 680000 680000 680000 680000
08/04/2022 30/03/2022 30 8 1867 Main Event Space Booking Jacqueline Maganabili Environment  Meeting Room 2 Booking 0 18 2000.00 200 400000 200 400000 400000 400000
08/04/2022 30 - 1866 TMEA Hybrid Event Management Joanna Mallya FMCG, Retail & Wholesale Provision of Hybrid event management services & decor for TMEA Tanzania. 0 18 2320.00 4920 11414400 4920 11414400 11414400 11414400
08/04/2022 20 - 11 Outsourcing Maureen Sangai E-Commerce Gross Payroll & Health Insurance: Ismail Qadue (April 2022) 0 18 - 0 0 0
08/04/2022 20 - 12 Outsourcing Maureen Sangai Clearing & Forwarding Total Payroll Cost for x 13 outsourced staff (April 2022) 0 0 - 0 0 0
08/04/2022 20 - 13 Outsourcing Maureen Sangai Research Outsourcing Services - April 0 18 2300.00 0 0 0
08/04/2022 20 - 14 Outsourcing Maureen Sangai E-Commerce Annual Health Insurance Ismail 0 18 - 0 0 0
08/04/2022 30 - 15 Stanbic Commercial Service Joshua Naiman Banking Monthly Fee & Administration fee for Commercial services- April 2022 0 0 - 0 0 0
08/04/2022 30 - 1863 CPS: 2022 DRIVE Amani Shayo Real Estate Retainer fee for Human Capital Advisory (April 2022) [13/18] 0 18 2300.00 5443.34 12519682 5443.34 12519682 12519682 12519682
08/04/2022 30 - 1864 NABAKI: Change Management Drive Joshua Naiman Construction Organisational Development & Change Management (10/18) 0 18 - 5014500 5014500 5014500 5014500 10029000 10029000 10029000 10029000
08/04/2022 30 - 1868 Empower Talent Maureenrose Sangai Real Estate Rec- Marketing Manager (Gloria Temu) 0 18 - 8650000 8650000 8650000 8650000 8650000 8650000
08/04/2022 30 - 1869 Empower Talent Maureenrose Sangai Real Estate Rec- Legal Executive (Kevin Deogratias) 0 18 - 3580000 3580000 3580000 3580000 3580000 3580000
08/04/2022 30 - 1870 Empower Talent Maureenrose Sangai Real Estate Rec- Human Resources & Administration Manager (Hellen Mushi) 0 18 - 8500000 8500000 8500000 8500000 8500000 8500000
08/04/2022 30 - 1871 Empower Talent Maureenrose Sangai Real Estate Rec- Legal Executive (Mohammed Ismail Yusuph) 0 18 - 2204000 2204000 2204000 2204000 2204000 2204000
08/04/2022 30 - 1872 Empower Talent Maureenrose Sangai Real Estate Rec- Receivables & Credit Controller Accountant (Zafarani Duguza) 0 18 - 3270000 3270000 3270000 3270000 3270000 3270000
08/04/2022 30 - 1874 Empower Talent Maureenrose Sangai Food & Beverage Rec- Retail Supervisor (Bertha Mgalla) 0 18 - 2300000 2300000 2300000 2300000 2300000 2300000
08/04/2022 30 - 1875 Empower Talent Maureenrose Sangai Non-profits (NGO) Rec- Tanzania Executive Director (Shakila Mayumana) 0 18 2320.00 6950 16124000 6950 16124000 16124000 16124000
08/04/2022 30 - 1876 Empower Talent Maureenrose Sangai Diplomatic Missions Rec- Events Management Officer (Diana Mutta) 0 18 - 4060000 4060000 4060000 4060000 4060000 4060000
08/04/2022 30 - 1877 Empower Talent Maureenrose Sangai Diplomatic Missions Rec- Senior Communication Officer (Vincent Nalwendela) 0 18 - 6879188.52 6879188.52 6879188.52 6879188.52 6879188.52 6879188.52
08/04/2022 30 - 1878 Empower Talent Maureenrose Sangai Non-profits (NGO) Rec- Receptionist (Hawa Shariff) 0 18 - 2204000 2204000 2204000 2204000 2204000 2204000
08/04/2022 30 - 1880 NBC COO Teambuilding Pius Makwandi Banking NBC COO Teambuilding 0 18 - 2300000 2300000 2300000 2300000 2300000 2300000
08/04/2022 08/04/2022 30 0 1881 Empower Talent Maureenrose Sangai Hospital & Nursing Engagement Fee for recruitment 0 18 2320.00 950 2204000 950 2204000 2204000 2204000
08/04/2022 30 - 1882 GIZ- MARKUP Stakeholder Learning workshops Sued Msami Non-profits (NGO) Finance and Administration Team Building for SEAMPEC/MARKUP 0 18 - 22020000 22020000 22020000 22020000 22020000 22020000
08/04/2022 30 - 1883 GIZ E4D: Technical Committee Meeting Sued Msami Non-profits (NGO) Facilitation of E4D Teambuilding Retreat (10th -11th February 2022) 0 18 - 16600000 16600000 16600000 16600000 16600000 16600000
08/04/2022 30 - 1884 GIZ E4D: Technical Committee Meeting Sued Msami Non-profits (NGO) Facilitation of E4D Technical Committee Meeting 0 18 - 3490000 3490000 3490000 3490000 3490000 3490000
08/04/2022 30 - 1885 Toyota: Customer Service Excellence Programme Gladness Mayenga Automotive Customer Service Excellence Training Programme (Clearing & Forwarding Team) 0 18 2320.00 3000 6960000 3000 6960000 6960000 6960000
11/04/2022 30 - 1886 Empower Talent Maureenrose Sangai Non-profits (NGO) Minimum Fee for Recruitment Services II 0 18 2320.00 3000 6960000 3000 6960000 6960000 6960000
11/04/2022 30 - 1887 Empower Talent Maureenrose Sangai Business Services / Consultancy Engagement Fee for Recruitment Services 0 18 2320.00 1000 2320000 1000 2320000 2320000 2320000
11/04/2022 30 - 1888 Empower Talent Maureenrose Sangai Alcoholic Beverages Engagement Fee for Recruitment Services 0 18 2320.00 950 2204000 950 2204000 2204000 2204000
11/04/2022 30 - 1889 Empower Talent Maureenrose Sangai Other Rec- Senior Accountant (Richard Mbonaga) 0 18 - 6480000 6480000 6480000 6480000 6480000 6480000
12/04/2022 30 - 16 Outsourcing Maureen Sangai Research Field Officers Payroll March 0 18 2300.00 0 0 0
14/04/2022 30 - 1890 Minara Procurement & Admin Faraja Mthathia Telecom Services & Equipment Procurement & HR Support 0 18 - 4500000 4500000 4500000 4500000 4500000 4500000