| 20/05/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
-162,593.61 |
| 20/05/2019 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
32,470.04 |
| 20/05/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
26,213.45 |
| 20/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,346.40 |
| 20/05/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
89,602.52 |
| 20/05/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,108.00 |
| 20/05/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
25,326.71 |
| 17/05/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
26,728.60 |
| 17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,271.51 |
| 17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,159.28 |
| 17/05/2019 |
CLICKSUPER |
LE STAFF PAY |
124,713.49 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
111,581.66 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,654.30 |
| 17/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
36,029.23 |
| 17/05/2019 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
32,991.00 |
| 17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,174.59 |
| 17/05/2019 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,133,199.00 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
124,472.94 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,570.20 |
| 17/05/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
32,944.41 |
| 17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,812.02 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,655.19 |
| 17/05/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
76,582.91 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
44,135.70 |
| 17/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
28,950.00 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
148,921.67 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,456.17 |
| 17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,575.63 |
| 17/05/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |