24/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,200.36 |
24/08/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,157.61 |
24/08/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,757,738.86 |
24/08/2021 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
60,856.45 |
24/08/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
232,211.86 |
24/08/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,738.98 |
24/08/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,360.86 |
24/08/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,858.04 |
24/08/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
69,609.83 |
24/08/2021 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
24/08/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
72,708.19 |
24/08/2021 |
AETNA |
MULTIPLE ACCOUNTS |
69,382.99 |
24/08/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
45,702.12 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
24/08/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
32,826.47 |
24/08/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
51,710.01 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
24/08/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,675,060.00 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
62,993.87 |
24/08/2021 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
40,693.12 |
24/08/2021 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
37,938.88 |
24/08/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
186,680.14 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,493.37 |
24/08/2021 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
58,927.38 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,318.27 |
24/08/2021 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,132,683.00 |
24/08/2021 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,400.51 |
24/08/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
48,996.13 |
24/08/2021 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
42,744.96 |
24/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,477.64 |