06/04/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
169,191.11 |
16/04/2020 |
ETA CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
25,430.15 |
30/04/2020 |
CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LIMITED |
PROCEEDS FROM ASSETS HELD FOR SALE |
135,300.00 |
09/04/2020 |
CAPITA BUSINESS SERVICES LTD |
TRAINING |
35,551.63 |
01/04/2020 |
LINKLATERS LLP |
TRAINING |
44,890.00 |
01/04/2020 |
UCL CONSULTANTS LIMITED |
TRAINING COURSES |
42,276.00 |
30/04/2020 |
INTERNATIONAL SOCIAL SERVICE HONG KONG BRANCH |
POST - AIR TRAVEL |
27,231.99 |
21/04/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
27,110.86 |
22/04/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
28,771.38 |
22/04/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,317.25 |
22/04/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
120,675.59 |
22/04/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
196,587.00 |
02/04/2020 |
GOVERNMENT PROPERTY AGENCY |
CUSTOMER REFUND ACCOUNT |
215,826.85 |
20/04/2020 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
48,399.44 |
20/04/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
46,003.44 |
16/04/2020 |
INTERNATIONAL SOS ASS (UK) LTD |
CONSULAR CRISIS EXPENDITURE |
47,640.00 |
07/04/2020 |
US DEPARTMENT OF STATE |
CONSULAR CRISIS EXPENDITURE |
649,179.87 |
22/04/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
96,392.59 |
16/04/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
207,309.51 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
17/04/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
01/04/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
-38,267.71 |
23/04/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
67,423.81 |
07/04/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,036.26 |