19/04/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,026.85 |
19/04/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,016.75 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
89,892.88 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,066.74 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,801.30 |
19/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
136,524.23 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
75,693.38 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
49,077.19 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,471.63 |
19/04/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,233.90 |
19/04/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,998.75 |
19/04/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,448.04 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
39,407.19 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
1,141,337.49 |
19/04/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
77,656.17 |
19/04/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,004.30 |
19/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,794.59 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,184.69 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
103,752.66 |
19/04/2021 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,574.00 |
19/04/2021 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
315,193.72 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
116,100.12 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
52,395.36 |
16/04/2021 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,013.89 |
16/04/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,378,480.00 |
16/04/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
ESTATES MANAGEMENT SERVICES |
52,137.54 |
16/04/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
107,296.14 |
16/04/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,500.00 |