24/02/2021 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,740.87 |
24/02/2021 |
KRCT KOSOVO REHAB TORTURE VICTIM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,408.00 |
24/02/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
295,492.00 |
24/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
144,124.07 |
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 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,300,077.00 |
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 |
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 |
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 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,536.00 |
23/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,924.78 |
23/02/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
-27,862.80 |
23/02/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
223,750.00 |
23/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,434.59 |
23/02/2021 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
29,467.32 |
23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,676.13 |
23/02/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,600.72 |
23/02/2021 |
CRIMINAL POLICE DEPARTMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,257.33 |
23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,446.87 |
23/02/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
23/02/2021 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,268.41 |
23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
49,185.37 |
23/02/2021 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,436.47 |