|
Date
|
Reason for payment
|
€
|
|
24-01-2022
|
Salary payment for staff engaged in community work and supervision of
|
|
|
|
Kiteme borehole placing and latrine construction
|
1,085
|
|
21-02-2022
|
Stage payment for ongoing work for placing of 3 boreholes in Kiteme Parish
|
|
|
|
and Landmark Primary School latrine
|
4,584
|
|
23-03-2022
|
Salary payment for staff engaged in community work and supervision of
|
|
|
|
borehole placing, purchasing of building materials for Mputte Teachers
|
|
|
|
accommodation. Borehole placing.
|
2,660
|
|
14-04-2022
|
Salary payment for staff engaged in community work and supervision of borehole
|
|
|
|
placing and construction of Mputte Teachers Accommodation.
|
1,242
|
|
14-04-2022
|
Final payment for supply and installation of Kiteme boreholes
|
1,941
|
|
28-04-2022
|
Health Centre shower for maternity unit, replacement delivery bed, field workers
|
|
|
|
shoes and emptying Mputte School latrine.
|
3,200
|
|
23-05-2022
|
Salary payment for staff engaged in community work, supervision of Mputte
|
|
|
|
Teachers accommodation construction
|
1,348
|
|
31-05-2022
|
School fees for disadvantaged children
|
645
|
|
27-06-2022
|
Staff salaries (staff increased by 1 person), office costs and office rental
|
|
|
|
Inspection and take over from contractor of Teachers accommodation
|
1,773
|
|
20-07-2022
|
Staff salaries, bonus and office costs (annual increase of salaries of 15%)
|
1,413
|
|
23-08-2022
|
Disadvantaged children school fees
|
662
|
|
16-09-2022
|
September salaries, community work and office costs
|
1,536
|
|
24-10-2022
|
October salaries, community work and office costs
|
1,617
|
|
28-11-2022
|
November salaries, purchasing of materials and supervision for Mputte school
|
|
|
|
3rd classroom block and office costs
|
1,543
|
|
19-12-2022
|
December salaries, Purchasing and supervision of construction of 3 classroom block and office costs
|
1,575
|
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