20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
127,662.98 |
20/11/2020 |
CPSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
392,061.78 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
249,955.37 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
160,417.62 |
20/11/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,551.94 |
20/11/2020 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
122,420.54 |
20/11/2020 |
LIFE INSURANCE CORPORATION OF INDIA |
MULTIPLE ACCOUNTS |
26,446.27 |
20/11/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
270,414.22 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
86,110.35 |
20/11/2020 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
75,846.45 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
103,059.49 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
125,340.16 |
20/11/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,630.94 |
20/11/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
57,729.96 |
20/11/2020 |
FCDO SERVICES |
IT SUPPORT |
37,562.63 |
20/11/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,695.71 |
20/11/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
492,421.98 |
20/11/2020 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
91,403.10 |
20/11/2020 |
FCDO SERVICES |
IT HOSTING |
40,185.45 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
369,904.75 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
57,222.58 |
20/11/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,779.50 |
19/11/2020 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,654.00 |
19/11/2020 |
US DEPARTMENT OF STATE |
POST - AIR TRAVEL |
95,986.45 |
19/11/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,650.00 |
19/11/2020 |
BHC INDIA STAFF PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,166.16 |
19/11/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
19/11/2020 |
FCDO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
74,650.00 |
19/11/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,409.84 |
19/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,583.40 |