| 18/09/2019 |
UNDP PROCUREMENT SERVICES UNIT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,359.73 |
| 18/09/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,811.21 |
| 18/09/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
259,346.34 |
| 18/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
93,338.62 |
| 18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
75,712.88 |
| 18/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
52,088.53 |
| 18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,364.80 |
| 17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
71,626.35 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 17/09/2019 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,174.75 |
| 17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
44,554.74 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-28,959.90 |
| 17/09/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,025.44 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
112,526.76 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-205,018.24 |
| 17/09/2019 |
DCAF THE GENEVA CENTRE FOR SECURITY SECTOR GOVERNANCE GENEVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,757.00 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,175.45 |
| 17/09/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,527.24 |
| 17/09/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,769.44 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,257.00 |
| 17/09/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
45,760.02 |
| 17/09/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,342.85 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,271.00 |
| 17/09/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,032.09 |
| 17/09/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,549.12 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
236,687.91 |
| 17/09/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
53,366.78 |
| 17/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,518.19 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
56,475.54 |
| 17/09/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
150,314.24 |