27/08/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,783.03 |
27/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
29,831.33 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
27/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,500.85 |
27/08/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,418.62 |
27/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
971,464.84 |
27/08/2019 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,498.80 |
27/08/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
75,419.15 |
27/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
69,665.08 |
27/08/2019 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,816.00 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,121.54 |
27/08/2019 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,220.00 |
27/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,236.68 |
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 |
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 |
23/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,280,162.51 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,886.77 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
194,730.19 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
129,910.92 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
60,302.83 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
45,831.96 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,428.00 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,886.77 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,451.34 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,036.79 |