| 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 |
| 19/04/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,509.06 |
| 19/04/2022 |
JEAN PATTI |
DILAPIDATIONS RESIDENTIAL |
135,956.93 |
| 19/04/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
61,995.46 |
| 19/04/2022 |
BLUE LIGHTS DIGITAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,140.00 |
| 19/04/2022 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,452.00 |
| 19/04/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,597.16 |
| 18/04/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
52,789.78 |
| 18/04/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
25,005.01 |
| 18/04/2022 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
26,538.96 |
| 18/04/2022 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,954.94 |
| 18/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,324.28 |
| 18/04/2022 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,388.77 |
| 17/04/2022 |
TBG SUPPORT SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
36,708.67 |
| 17/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,212.69 |
| 14/04/2022 |
CIVIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,490.31 |
| 14/04/2022 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,417.06 |
| 14/04/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
101,964.74 |
| 14/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,601.48 |