| 23/03/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,302.23 |
| 23/03/2021 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 23/03/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
49,032.99 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,177.21 |
| 23/03/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
31,839.21 |
| 23/03/2021 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,018.01 |
| 23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,629.65 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
126,419.41 |
| 23/03/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
| 23/03/2021 |
ADP |
MULTIPLE ACCOUNTS |
102,860.84 |
| 23/03/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
78,509.32 |
| 23/03/2021 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,814.04 |
| 23/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,980,893.72 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,597.99 |
| 23/03/2021 |
CRIMSON HEXAGON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,950.00 |
| 23/03/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,898,503.34 |
| 23/03/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,718.30 |
| 23/03/2021 |
GLOBAL IMPACT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,470.00 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,063.85 |
| 23/03/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,586.48 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,483.00 |
| 23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,282.00 |
| 23/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,944.58 |
| 23/03/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
212,377.19 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,463.26 |
| 23/03/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,868.59 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,082.38 |
| 23/03/2021 |
WAYFAIR LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,088.76 |
| 23/03/2021 |
PRODUQTIVE LIMITED |
END USER SOFTWARE AND HARDWARE |
26,000.00 |
| 23/03/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
84,752.17 |