| 23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
40,342.82 |
| 23/02/2021 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
257,356.20 |
| 23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
40,342.82 |
| 23/02/2021 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
55,852.40 |
| 23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
40,342.82 |
| 23/02/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
26,867.70 |
| 23/02/2021 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,300,077.00 |
| 23/02/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
79,741.11 |
| 23/02/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,591.68 |
| 23/02/2021 |
FCDO SERVICES |
IT SUPPORT |
37,562.63 |
| 23/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
362,088.00 |
| 23/02/2021 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,281.38 |
| 23/02/2021 |
BEHARRY AUTOMOTIVE LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,412.94 |
| 23/02/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
| 23/02/2021 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
31,926.00 |
| 23/02/2021 |
FCDO SERVICES |
IT HOSTING |
186,922.80 |
| 23/02/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
35,145.46 |
| 23/02/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
25,039.10 |
| 23/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,924.78 |
| 23/02/2021 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,536.00 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
157,935.22 |
| 22/02/2021 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
138,648.43 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
132,474.30 |
| 22/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,414.40 |
| 22/02/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,901.35 |
| 22/02/2021 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,457.92 |
| 22/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
313,167.46 |
| 22/02/2021 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,944.25 |
| 22/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,414.40 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
82,642.89 |