18/10/2016 |
AETNA |
MULTIPLE ACCOUNTS |
39,142.88 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
34,847.94 |
18/10/2016 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,479.89 |
18/10/2016 |
HUSSAMEDDIN ELIAS SIAM |
MULTIPLE ACCOUNTS |
67,867.82 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
53,016.54 |
18/10/2016 |
SHAREK YOUTH FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,202.35 |
18/10/2016 |
HEWLETT PACKARD LTD |
IT/IS CONSULTANCY |
-31,888.22 |
18/10/2016 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,846.55 |
18/10/2016 |
DHAKA ELECTRIC SUPPLY CO |
MULTIPLE ACCOUNTS |
27,465.38 |
18/10/2016 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
203,893.54 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
33,545.72 |
18/10/2016 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
35,033.28 |
18/10/2016 |
CHP CASHBOX TOP UP |
INTERBANK TRANSFERS/WITHDRAWALS |
36,163.75 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,149.73 |
18/10/2016 |
MOD MINISTRY OF DEFENCE |
UK - AIR TRAVEL |
28,863.00 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
479,431.14 |
18/10/2016 |
A T AND T MOBILITY |
MULTIPLE ACCOUNTS |
38,338.69 |
18/10/2016 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,841,526.03 |
18/10/2016 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
99,748.02 |
18/10/2016 |
HOME OFFICE |
INWARD SECONDMENTS |
-25,031.56 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
62,218.09 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,414.02 |
18/10/2016 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,412.00 |
18/10/2016 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,539.60 |
18/10/2016 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
37,313.35 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,266.49 |
18/10/2016 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
26,625.37 |
18/10/2016 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
29,036.70 |
18/10/2016 |
SECURITAS SAC |
LOCAL GUARDS |
39,310.52 |
18/10/2016 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
50,401.52 |