| 19/02/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
75,071.05 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
70,772.14 |
| 19/02/2021 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
57,898.30 |
| 19/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,926.00 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,800.03 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,760.31 |
| 19/02/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
475,345.16 |
| 19/02/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
65,057.72 |
| 19/02/2021 |
SMART TRADING GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,783.22 |
| 19/02/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
26,637.33 |
| 19/02/2021 |
SSK |
MULTIPLE ACCOUNTS |
47,624.56 |
| 19/02/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
28,763.70 |
| 18/02/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,465.33 |
| 18/02/2021 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
27,695.33 |
| 18/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
70,084.82 |
| 18/02/2021 |
MITEL NETWORKS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,949.70 |
| 18/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
894,808.07 |
| 18/02/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,692.38 |
| 18/02/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,598.10 |
| 18/02/2021 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,401.20 |
| 18/02/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
96,499.48 |
| 18/02/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
67,084.62 |
| 18/02/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,469.87 |
| 18/02/2021 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
56,322.41 |
| 18/02/2021 |
AETNA |
MULTIPLE ACCOUNTS |
31,158.89 |
| 18/02/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,448.51 |
| 18/02/2021 |
AETNA |
MULTIPLE ACCOUNTS |
26,262.23 |
| 18/02/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
380,895.79 |
| 18/02/2021 |
GLOBAL IMPACT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,000.00 |
| 18/02/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,835.00 |