| 22/10/2020 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,713.51 |
| 22/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,286.78 |
| 22/10/2020 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,073.85 |
| 22/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,348.13 |
| 22/10/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
| 22/10/2020 |
AETNA |
MULTIPLE ACCOUNTS |
66,094.37 |
| 22/10/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
137,418.26 |
| 22/10/2020 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,059.00 |
| 22/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
65,777.45 |
| 22/10/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
57,500.00 |
| 22/10/2020 |
ASAM INVESTMENT AND REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
38,163.89 |
| 22/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,000.00 |
| 22/10/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
63,273.59 |
| 22/10/2020 |
NIS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
| 22/10/2020 |
CIMR |
MULTIPLE ACCOUNTS |
38,105.42 |
| 22/10/2020 |
TOYOTA TSUSHO ASIA PACIFIC PTE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,914.49 |
| 22/10/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
395,962.00 |
| 22/10/2020 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,996.11 |
| 22/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,911.20 |
| 22/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
31,000.82 |
| 22/10/2020 |
SECURITAS SAC |
LOCAL GUARDS |
28,817.50 |
| 22/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
| 22/10/2020 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,185.00 |
| 22/10/2020 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
68,372.21 |
| 22/10/2020 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
56,855.02 |
| 22/10/2020 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
82,562.90 |
| 22/10/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
56,799.24 |
| 22/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,748.63 |
| 22/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,164.17 |
| 22/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,743.14 |