01/05/2019 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
-740,296.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-359,248.32 |
22/05/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-349,350.48 |
23/05/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
-207,239.67 |
20/05/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
-162,593.61 |
01/05/2019 |
CHEVENING TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-154,267.00 |
01/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-62,564.00 |
20/05/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-58,791.89 |
01/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,857.00 |
01/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,350.00 |
23/05/2019 |
URM OTHER DEBTORS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-42,520.29 |
22/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-32,034.15 |
31/05/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-31,502.80 |
01/05/2019 |
BAHIRA NUBANI |
MULTIPLE ACCOUNTS |
-31,178.36 |
01/05/2019 |
PALLADIUM |
MULTIPLE ACCOUNTS |
-30,587.16 |
15/05/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
-29,878.55 |
16/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-28,960.00 |
15/05/2019 |
ADP INC |
LS STAFF MEDICAL COSTS |
-27,551.06 |
15/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
-27,465.90 |
30/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,482.50 |
29/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-26,359.00 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,055.68 |
09/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,098.11 |
29/05/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,110.81 |
01/05/2019 |
SOCIAL DEVELOPMENTAL FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,158.29 |
23/05/2019 |
RE:BALTICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,173.00 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,174.59 |
02/05/2019 |
ENGLANDS SPECIALIST SAFETY EQUIP |
MISC SECURITY PAYMENTS |
25,250.00 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,271.51 |
20/05/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
25,326.71 |