23/11/2021 |
FLYFORM LTD |
END USER SOFTWARE AND HARDWARE |
44,085.22 |
23/11/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
61,215.52 |
23/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,057.68 |
23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
136,736.91 |
23/11/2021 |
ADP |
MULTIPLE ACCOUNTS |
115,475.14 |
23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
71,821.63 |
23/11/2021 |
SSK |
MULTIPLE ACCOUNTS |
58,779.00 |
23/11/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
45,406.67 |
23/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,214.99 |
23/11/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
26,583.72 |
23/11/2021 |
COMPASS SERVICES UK LTD |
CATERING SERVICES |
61,000.00 |
23/11/2021 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,465.61 |
23/11/2021 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
395,000.00 |
23/11/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
58,288.84 |
23/11/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,670.02 |
23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
25,068.77 |
23/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,620.23 |
23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
170,680.34 |
23/11/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,119.98 |
23/11/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
43,633.15 |
23/11/2021 |
WORLD HEALTH ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,954.00 |
23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
29,598.98 |
23/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,295.55 |
23/11/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
23/11/2021 |
BRITISH TELECOM PLC |
MULTIPLE ACCOUNTS |
83,066.97 |
23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,618.42 |
23/11/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
26,811.51 |
23/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,412.18 |
23/11/2021 |
MOD DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,272.75 |
23/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
963,106.02 |