| 21/01/2022 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,496.81 |
| 21/01/2022 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
42,197.53 |
| 21/01/2022 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
40,058.77 |
| 21/01/2022 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,692.80 |
| 21/01/2022 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,744.33 |
| 21/01/2022 |
FCDO SERVICES |
IT SUPPORT |
47,403.84 |
| 21/01/2022 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
246,545.61 |
| 21/01/2022 |
ADP |
MULTIPLE ACCOUNTS |
101,663.83 |
| 21/01/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
393,665.27 |
| 21/01/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
159,748.70 |
| 21/01/2022 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,766.88 |
| 21/01/2022 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
28,783.08 |
| 21/01/2022 |
FCDO SERVICES |
IT SUPPORT |
63,576.96 |
| 21/01/2022 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,191.88 |
| 20/01/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
49,357.62 |
| 20/01/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
28,732.27 |
| 20/01/2022 |
DELOITTE AND TOUCHE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
59,370.00 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,856.44 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,700.62 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,855.93 |
| 20/01/2022 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
25,069.50 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONTRACT FEES |
-39,382.48 |
| 20/01/2022 |
POLITICOPRO |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
38,012.63 |
| 20/01/2022 |
NGO ANTICORRUPTION ACTION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,049.00 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
274,827.54 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
192,162.59 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
118,647.26 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
63,008.79 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
30,024.64 |
| 20/01/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
50,887.97 |