17/03/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
37,050.00 |
17/03/2021 |
FIRST CALL PARTNERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,025.00 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
104,489.72 |
16/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,310.07 |
16/03/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
16/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,310.07 |
16/03/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,886.13 |
16/03/2021 |
FUTURE FEMALES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,065.00 |
16/03/2021 |
OSCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,000.00 |
16/03/2021 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,241.60 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
295,116.67 |
16/03/2021 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,844.18 |
16/03/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
178,080.83 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,581.89 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,866.94 |
16/03/2021 |
TOYOTA EAST AFRICA LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,313.90 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,097.70 |
16/03/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
380,118.70 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,046.40 |
16/03/2021 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
28,284.75 |
16/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,919.31 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
76,899.54 |
16/03/2021 |
RENOVO TECHNICAL SERVICES LLC |
MULTIPLE ACCOUNTS |
30,247.45 |
16/03/2021 |
TRIBAL EDUCATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,128.21 |
16/03/2021 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,489.17 |
16/03/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
35,592.02 |
16/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,104.88 |
16/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
38,758.13 |
16/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,686.68 |
16/03/2021 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
30,600.00 |