| 22/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
| 22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
288,243.60 |
| 22/10/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
50,539.34 |
| 22/10/2021 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
| 22/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,271.88 |
| 22/10/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,213.02 |
| 22/10/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
198,542.58 |
| 21/10/2021 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
168,407.23 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,853.04 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,143.90 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
148,100.01 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
91,618.58 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
81,642.44 |
| 21/10/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,071.76 |
| 21/10/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
58,906.82 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,023.38 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,142.95 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
316,643.52 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
167,543.46 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
81,516.43 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
56,799.34 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,731.28 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
38,079.98 |
| 21/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
FM INTERSERVE BES MAINTENANCE |
27,136.28 |
| 21/10/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
422,696.95 |
| 21/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
316,292.44 |
| 21/10/2021 |
CROWN AGENTS LIMITED |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
197,752.68 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
58,651.70 |
| 21/10/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
49,681.32 |