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 |
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 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
28,618.18 |
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 |
16/12/2021 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,448.26 |
16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
130,495.75 |
16/12/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
114,508.12 |
16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,779.87 |
16/12/2021 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
54,643.17 |
16/12/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
16/12/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,339,731.00 |
16/12/2021 |
LITTLE'S CHAUFFER DRIVE LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
39,000.00 |
16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
219,035.00 |
16/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
253,335.75 |
16/12/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,651.26 |
16/12/2021 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,236.77 |
16/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
112,939.54 |
16/12/2021 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |
15/12/2021 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
135,037.78 |
15/12/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
40,796.31 |
15/12/2021 |
AGENCE IMMOBILIRE SONINKE KOUNDA |
RENTAL PAYMENTS - RESIDENTIAL |
25,504.64 |
15/12/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
226,745.97 |
15/12/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,398.70 |
15/12/2021 |
FCDO SERVICES |
IT SUPPORT |
108,557.00 |