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 |
18/10/2016 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,450.00 |
18/10/2016 |
DELOITTE CONSULTING LLP |
GENERAL INFORMATION SERVICES |
47,600.00 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
30,401.06 |
18/10/2016 |
STRENGTHEN PARTICIPATORY ORGANISATN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,172.14 |
18/10/2016 |
TEAM 3 LIMITED |
LOCAL GUARDS |
29,986.30 |
18/10/2016 |
NATO OFFICE OF FINANCIAL CONTROL |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,537.00 |