| 20/04/2022 |
CONSEJO CONSULTIVO DE FINANZAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,772.00 |
| 20/04/2022 |
EVENSTAR GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,916.00 |
| 20/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,360.81 |
| 20/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,043.01 |
| 19/04/2022 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
100,695.20 |
| 19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
81,694.01 |
| 19/04/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,607.07 |
| 19/04/2022 |
TRAFFIC INTERNATIONAL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,317.88 |
| 19/04/2022 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
110,500.00 |
| 19/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,923.73 |
| 19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
80,691.66 |
| 19/04/2022 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
41,836.44 |
| 19/04/2022 |
MARCOS TRAVASSOS HELOU |
MULTIPLE ACCOUNTS |
38,320.73 |
| 19/04/2022 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
33,241.03 |
| 19/04/2022 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
347,441.81 |
| 19/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
5,000,000.00 |
| 19/04/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
225,051.46 |
| 19/04/2022 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
39,391.16 |
| 19/04/2022 |
FERDOWSI INTERNATIONAL GRAND HOTEL |
ACCOMMODATION |
42,827.66 |
| 19/04/2022 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
221,214.83 |
| 19/04/2022 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
151,275.68 |
| 19/04/2022 |
AETNA |
MULTIPLE ACCOUNTS |
179,056.13 |
| 19/04/2022 |
MORSON HUMAN RESOURCES LTD |
RESIDENTIAL PROPERTY SERVICES |
271,143.19 |
| 19/04/2022 |
SEVEN TECHNOLOGIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,756.63 |
| 19/04/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,372.16 |
| 19/04/2022 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
88,110.00 |
| 19/04/2022 |
PEOPLE 1ST INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,900.00 |
| 19/04/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,147.20 |
| 19/04/2022 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
45,845.76 |
| 19/04/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
34,788.40 |