| 28/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,152.62 |
| 27/01/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
150,767.05 |
| 27/01/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
123,923.50 |
| 27/01/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,931.72 |
| 27/01/2020 |
KBR |
CATERING SERVICES |
50,743.30 |
| 27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,180.18 |
| 27/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,859.36 |
| 27/01/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,189,048.05 |
| 27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
248,873.50 |
| 27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
34,086.90 |
| 27/01/2020 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,744.29 |
| 27/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,726.96 |
| 27/01/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,503.77 |
| 27/01/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
48,410.62 |
| 27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,599.49 |
| 27/01/2020 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
-208,000.00 |
| 27/01/2020 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
215,420.94 |
| 27/01/2020 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,000.00 |
| 27/01/2020 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,685.44 |
| 27/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
64,499.51 |
| 27/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,839.78 |
| 27/01/2020 |
FCO SERVICES |
POSTAL SERVICES |
212,614.00 |
| 27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
67,526.41 |
| 27/01/2020 |
KOIZA INTERNATIONAL LTD |
OTHER MACHINERY AND EQUIPMENT |
42,428.19 |
| 27/01/2020 |
INTERNATIONAL PEACE INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,436.50 |
| 27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,657.04 |
| 27/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,581,968.89 |
| 27/01/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
45,567.48 |
| 27/01/2020 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
38,366.64 |
| 27/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |