| 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 |
| 23/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
54,626.88 |
| 23/11/2021 |
EDIFICIO SA |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
35,835.17 |
| 23/11/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
26,232.51 |
| 23/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
110,278.57 |
| 23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
63,201.87 |
| 23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
46,348.85 |
| 23/11/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
41,886.24 |
| 23/11/2021 |
COMPASS SERVICES UK LTD |
CATERING SERVICES |
2,393,056.68 |
| 23/11/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
73,129.50 |
| 23/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,407.90 |
| 23/11/2021 |
FCDO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
194,124.61 |
| 23/11/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
48,122.89 |
| 23/11/2021 |
SSK |
MULTIPLE ACCOUNTS |
46,124.32 |
| 23/11/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
69,269.50 |
| 23/11/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
48,074.14 |
| 23/11/2021 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
36,695.84 |
| 23/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,704.13 |
| 23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
32,291.55 |
| 23/11/2021 |
CALDER AND WORLD OF TRAVEL |
ACCOMMODATION |
509,123.84 |
| 23/11/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,896.03 |
| 23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
86,711.50 |
| 23/11/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
42,791.80 |
| 23/11/2021 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,815.23 |
| 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 |