| 20/11/2020 |
LIFE INSURANCE CORPORATION OF INDIA |
MULTIPLE ACCOUNTS |
26,446.27 |
| 20/11/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
270,414.22 |
| 20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
86,110.35 |
| 20/11/2020 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
75,846.45 |
| 20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
103,059.49 |
| 20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
125,340.16 |
| 20/11/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,630.94 |
| 20/11/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
57,729.96 |
| 20/11/2020 |
FCDO SERVICES |
IT SUPPORT |
37,562.63 |
| 20/11/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,695.71 |
| 20/11/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
492,421.98 |
| 20/11/2020 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
91,403.10 |
| 20/11/2020 |
FCDO SERVICES |
IT HOSTING |
40,185.45 |
| 20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
369,904.75 |
| 20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
57,222.58 |
| 20/11/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,779.50 |
| 20/11/2020 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
156,070.79 |
| 20/11/2020 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
91,323.27 |
| 20/11/2020 |
HUMANIS |
MULTIPLE ACCOUNTS |
79,807.32 |
| 20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
70,619.58 |
| 20/11/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,270.11 |
| 20/11/2020 |
FCDO SERVICES |
IT NETWORKING |
25,266.93 |
| 19/11/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
| 19/11/2020 |
FCDO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
74,650.00 |
| 19/11/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,409.84 |
| 19/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,583.40 |
| 19/11/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,121.92 |
| 19/11/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,172.75 |
| 19/11/2020 |
CASA DO LAGO PARTICIPAES LTDA |
MULTIPLE ACCOUNTS |
26,723.45 |
| 19/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,066.72 |