| 17/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
| 17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,920.87 |
| 17/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,930.00 |
| 17/12/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
30,925.02 |
| 17/12/2021 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
28,107.68 |
| 17/12/2021 |
AVIA NG INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,942.24 |
| 17/12/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,133.24 |
| 17/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,820.67 |
| 17/12/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
83,000.00 |
| 17/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,725.63 |
| 17/12/2021 |
EFEL MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,365.12 |
| 17/12/2021 |
TRANSPARENCIA VENEZUELA AC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,369.13 |
| 17/12/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,935.26 |
| 17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-199,535.00 |
| 17/12/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
287,123.00 |
| 17/12/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
85,131.54 |
| 17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,800.00 |
| 17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,981.84 |
| 16/12/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
206,364.01 |
| 16/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
ACCOMMODATION |
40,552.87 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
30,840.25 |
| 16/12/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
28,618.18 |
| 16/12/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,196,237.94 |
| 16/12/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
347,462.01 |
| 16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,036.27 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
37,938.26 |
| 16/12/2021 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
341,140.00 |
| 16/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
146,968.26 |
| 16/12/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,394.38 |