22/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
83,369.41 |
22/04/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,488.38 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,468,079.05 |
22/04/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,354.31 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,191,552.65 |
22/04/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,931.00 |
22/04/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
286,137.58 |
22/04/2021 |
EMERSON COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
53,602.68 |
22/04/2021 |
PACT GLOBAL UK CIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,583.91 |
22/04/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,709.00 |
22/04/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,102.00 |
22/04/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
462,419.13 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
621,289.38 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
404,780.48 |
22/04/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
339,356.00 |
22/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,096.04 |
22/04/2021 |
SHANGRILA ULAANBAATAR HOTEL LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,631.07 |
22/04/2021 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,915.00 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,277,773.48 |
22/04/2021 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,391.82 |
22/04/2021 |
MR KYAW Z MINN |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
30,000.00 |
22/04/2021 |
IESCO |
MULTIPLE ACCOUNTS |
26,375.07 |
22/04/2021 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-25,015.14 |
21/04/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
208,585.83 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
57,075.67 |
21/04/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,275.06 |
21/04/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
207,968.70 |
21/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,461.82 |
21/04/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,418.00 |