26/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,018.00 |
26/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,667.88 |
26/07/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
25,182.00 |
26/07/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
94,518.62 |
26/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,347.12 |
26/07/2021 |
FCDO SERVICES |
IT SUPPORT |
236,325.84 |
26/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
58,343.06 |
25/07/2021 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
26,943.00 |
23/07/2021 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,689.08 |
23/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,278.24 |
23/07/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,666.99 |
23/07/2021 |
UN DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,666.76 |
23/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,150.51 |
23/07/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,019.00 |
23/07/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,109.14 |
23/07/2021 |
SECURITAS SAC |
LOCAL GUARDS |
45,790.10 |
23/07/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
129,124.44 |
23/07/2021 |
TMT CONSTRUCTION LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,141.75 |
23/07/2021 |
ROCKY MOUNTAIN INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,967.10 |
23/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
25,268.70 |
23/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,167.71 |
23/07/2021 |
MONTAGU EVANS LLP |
MULTIPLE ACCOUNTS |
1,115,870.00 |
23/07/2021 |
D3P GLOBAL PENSION CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
23/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,070.55 |
23/07/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
76,354.45 |
23/07/2021 |
MONTAGU EVANS LLP |
MULTIPLE ACCOUNTS |
4,142,783.25 |
23/07/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
136,755.04 |
23/07/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
46,238.35 |
22/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
32,408.68 |
22/07/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,567.62 |