29/08/2017 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
65,962.16 |
29/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,989.59 |
29/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,000.47 |
29/08/2017 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
29/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,433.55 |
29/08/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
28/08/2017 |
GLOBAL LUXURY IMPORTS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
69,669.94 |
28/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
345,535.48 |
28/08/2017 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LE MEDICAL STAFF SALARIES |
35,943.14 |
28/08/2017 |
TOYOTA GLOBAL CITY INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,499.69 |
28/08/2017 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,067.07 |
28/08/2017 |
ORGANIZATION FOR EMPOWERMENT AND DEVELOPMENT OF AFGHANS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,730.47 |
25/08/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
264,403.34 |
25/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,944.54 |
25/08/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
138,669.08 |
25/08/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
25/08/2017 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
34,657.59 |
25/08/2017 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
105,000.27 |
25/08/2017 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
103,643.03 |
25/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,039.94 |
25/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,748.50 |
25/08/2017 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,401.76 |
25/08/2017 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
26,584.17 |
25/08/2017 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
236,995.40 |
25/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,860.34 |
25/08/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
80,929.50 |
25/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,955.33 |
25/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,210,267.46 |
25/08/2017 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,664.38 |
25/08/2017 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,720.21 |