| 24/03/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,421.26 |
| 24/03/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
216,807.85 |
| 24/03/2021 |
TODD RESEARCH LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,856.60 |
| 24/03/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
124,627.00 |
| 24/03/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
82,710.26 |
| 24/03/2021 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,325.62 |
| 24/03/2021 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
39,988.00 |
| 24/03/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,000.00 |
| 24/03/2021 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,941.50 |
| 24/03/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
30,560.51 |
| 24/03/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
26,083.50 |
| 24/03/2021 |
INTERNATIONAL ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,065.00 |
| 24/03/2021 |
AMBASS HOTELS AND CONFERENCE CENT |
LOCAL GUARDS |
27,227.57 |
| 23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,282.00 |
| 23/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,944.58 |
| 23/03/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,868.59 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,082.38 |
| 23/03/2021 |
WAYFAIR LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,088.76 |
| 23/03/2021 |
PRODUQTIVE LIMITED |
END USER SOFTWARE AND HARDWARE |
26,000.00 |
| 23/03/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
212,377.19 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,463.26 |
| 23/03/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
84,752.17 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,336.75 |
| 23/03/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
45,192.81 |
| 23/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,719.78 |
| 23/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,715.45 |
| 23/03/2021 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,834.00 |
| 23/03/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
27,168.00 |
| 23/03/2021 |
WORLD HEALTH ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,915.00 |
| 23/03/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,000.00 |