26/11/2019 |
CONTROLLED BUILDING MEASURES LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
330,000.00 |
26/11/2019 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,240.42 |
26/11/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,277.74 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
320,000.00 |
25/11/2019 |
AIR EXPERT INDIA |
OTHER MACHINERY AND EQUIPMENT |
117,066.75 |
25/11/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,608.34 |
25/11/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
63,888.52 |
25/11/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
491,778.47 |
25/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,113.88 |
25/11/2019 |
ABDUL HALIM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
55,473.55 |
25/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,962.32 |
25/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,576.31 |
25/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,692.80 |
25/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
-143,928.30 |
25/11/2019 |
GEMINI MARINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
108,300.00 |
25/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
100,877.58 |
25/11/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
252,890.10 |
25/11/2019 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,585.65 |
25/11/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
141,717.09 |
25/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
57,170.65 |
25/11/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,403.35 |
25/11/2019 |
SLEDGE LIMITED |
INFORMATION SERVICE FILM AND TV |
57,150.00 |
25/11/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,676.67 |
25/11/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,093,156.00 |
25/11/2019 |
INTERNATIONAL CIVIL SOCIETY ACTION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
25/11/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
30,157.95 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,310.00 |
25/11/2019 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,599.89 |
25/11/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
46,375.63 |