19/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
117,827.00 |
19/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
232,173.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,700,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
15/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
18,600,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
9,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
6,000,000.00 |
13/10/2021 |
GATWICK TRAVEL- CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
-27,000.00 |
07/10/2021 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,197.96 |
18/10/2021 |
SITEL UK LIMITED |
CONSULAR CRISIS EXPENDITURE |
312,573.79 |
18/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
33,806.35 |
05/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
97,716.12 |
15/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
UK - AIR TRAVEL |
38,745.45 |
27/10/2021 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
262,289.00 |
18/10/2021 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,483.73 |
13/10/2021 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
42,510.95 |
14/10/2021 |
PETRETTI AND ASSOCIATES LLC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
156,571.75 |
26/10/2021 |
BILAL RAWAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,850.00 |
26/10/2021 |
IGARAPE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,282.92 |
12/10/2021 |
MOORE INSIGHT |
IT/IS CONSULTANCY |
25,132.50 |
26/10/2021 |
PACIFIC COMMUNITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,947.00 |
20/10/2021 |
TPO FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,387.90 |
28/10/2021 |
SAVANTA GROUP LIMITED |
RESEARCH BUDGET |
116,488.00 |
26/10/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,087.34 |
05/10/2021 |
WORLDWIDE REPORTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,760.30 |
06/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
135,064.96 |