24/08/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,676.57 |
24/08/2021 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
30,004.99 |
24/08/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
27,434.56 |
24/08/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
44,975.91 |
24/08/2021 |
IESCO |
ELECTRICITY RESIDENTIAL |
35,623.32 |
24/08/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,661.88 |
24/08/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
300,495.80 |
24/08/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
354,726.40 |
24/08/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
241,300.55 |
24/08/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
207,625.60 |
24/08/2021 |
FCDO SERVICES |
IT SUPPORT |
39,503.40 |
24/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,200.36 |
24/08/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,157.61 |
24/08/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,757,738.86 |
24/08/2021 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
60,856.45 |
24/08/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
232,211.86 |
24/08/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,738.98 |
24/08/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,360.86 |
24/08/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,858.04 |
24/08/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
69,609.83 |
24/08/2021 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
24/08/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
72,708.19 |
24/08/2021 |
AETNA |
MULTIPLE ACCOUNTS |
69,382.99 |
24/08/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
45,702.12 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
24/08/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
32,826.47 |
24/08/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
51,710.01 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
24/08/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,675,060.00 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
62,993.87 |