17/07/2019 |
MANPOWER INC |
BUSINESS HOSPITALITY (FORMER DEE) |
25,621.10 |
23/07/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,712.13 |
04/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,739.38 |
03/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,836.12 |
19/07/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
25,848.32 |
16/07/2019 |
DEPARTMENT FOR EDUCATION |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
25,851.58 |
18/07/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
25,884.32 |
23/07/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
25,899.00 |
16/07/2019 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
25,958.32 |
23/07/2019 |
FOUR SEASONS HOTELS |
BUSINESS HOSPITALITY (FORMER DEE) |
25,997.66 |
31/07/2019 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,155.02 |
02/07/2019 |
BEST DOCTORS INSURANCE HOLDINGS LLC |
LS STAFF MEDICAL COSTS |
26,162.93 |
01/07/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,228.71 |
18/07/2019 |
CARBON LIMITING TECHNOLOGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,245.50 |
10/07/2019 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,251.03 |
31/07/2019 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,374.99 |
25/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,412.72 |
25/07/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,415.08 |
01/07/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
26,452.75 |
02/07/2019 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
26,606.65 |
08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
24/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,903.42 |
19/07/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MULTIPLE ACCOUNTS |
26,926.00 |
23/07/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,958.08 |
18/07/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
27,014.30 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,014.64 |
04/07/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,090.71 |
30/07/2019 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,127.87 |
17/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,150.71 |