23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,284.33 |
22/08/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
173,040.00 |
22/08/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
71,730.77 |
22/08/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,852.49 |
22/08/2019 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
281,718.09 |
22/08/2019 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
207,668.73 |
22/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,572.01 |
22/08/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,219.93 |
22/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,471.87 |
22/08/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,968.67 |
22/08/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,795.00 |
22/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,421.89 |
22/08/2019 |
ONE HUNDRED TOWERS |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,333.18 |
22/08/2019 |
ADP |
LE STAFF PAY |
114,344.64 |
22/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,796.36 |
22/08/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,365.92 |
22/08/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,657.52 |
22/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
22/08/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
40,101.93 |
22/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,344.27 |
22/08/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
25,200.00 |
22/08/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
93,697.50 |
22/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,989.51 |
22/08/2019 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
708,101.55 |
22/08/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
55,455.92 |
22/08/2019 |
BRITAM INSURANCE COMPANY LTD |
MULTIPLE ACCOUNTS |
47,544.87 |
22/08/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
30,132.12 |
22/08/2019 |
AMERICAN COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,814.53 |
22/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
22/08/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,860.27 |