14/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,301.39 |
31/08/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,475.39 |
07/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,496.15 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,537.75 |
25/08/2017 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
34,657.59 |
08/08/2017 |
GLOBAL LUXURY IMPORTS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,682.52 |
16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,758.75 |
02/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,173.39 |
04/08/2017 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,435.25 |
14/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,636.52 |
30/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,636.52 |
30/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,636.52 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,669.59 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,669.59 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,674.33 |
24/08/2017 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,829.88 |
28/08/2017 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LE MEDICAL STAFF SALARIES |
35,943.14 |
29/08/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,978.35 |
29/08/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,978.35 |
11/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,143.00 |
02/08/2017 |
AUTODRUZSTVO PODBABSKA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,174.13 |
16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,186.96 |
22/08/2017 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,272.65 |
08/08/2017 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
36,326.49 |
18/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,416.88 |
18/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,445.85 |
08/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,588.15 |
16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,588.15 |
22/08/2017 |
AMUGOLI GENERAL ENTERPRISES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
36,588.15 |
23/08/2017 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,624.74 |