27/08/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,030.17 |
27/08/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
80,515.05 |
27/08/2019 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
47,757.22 |
27/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,197.00 |
27/08/2019 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,598.09 |
27/08/2019 |
MULTILEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,014.11 |
27/08/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,623.00 |
27/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
49,698.07 |
27/08/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
45,207.41 |
27/08/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
27/08/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
267,969.49 |
27/08/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,110.09 |
27/08/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
26/08/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,754.45 |
26/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
61,707.40 |
26/08/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,515.48 |
26/08/2019 |
TRANSTEC S A |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,350.00 |
26/08/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,082.65 |
26/08/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
28,061.60 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,913.00 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,574.06 |
23/08/2019 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,750.00 |
23/08/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
38,491.40 |
23/08/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,080,359.99 |
23/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.78 |
23/08/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,000.00 |
23/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,031,041.23 |
23/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,528.83 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,211.32 |
23/08/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |