| 16/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
263,130.96 |
| 16/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,406.61 |
| 16/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,806.10 |
| 16/12/2021 |
MOTT MACDONALD LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
30,865.50 |
| 16/12/2021 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,084.75 |
| 16/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,182.81 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
39,522.00 |
| 16/12/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,799.33 |
| 16/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,142.00 |
| 16/12/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
206,364.01 |
| 16/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
ACCOMMODATION |
40,552.87 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
30,840.25 |
| 16/12/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,196,237.94 |
| 16/12/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
347,462.01 |
| 16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,036.27 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
37,938.26 |
| 16/12/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
28,618.18 |
| 16/12/2021 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
341,140.00 |
| 16/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
146,968.26 |
| 16/12/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,394.38 |
| 16/12/2021 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,448.26 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
130,495.75 |
| 16/12/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
114,508.12 |
| 16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,779.87 |
| 16/12/2021 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
54,643.17 |
| 16/12/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
| 16/12/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,339,731.00 |
| 16/12/2021 |
LITTLE'S CHAUFFER DRIVE LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
39,000.00 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
219,035.00 |
| 16/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
253,335.75 |