24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
29,960.76 |
24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
26,387.96 |
24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,796.08 |
24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
260,755.75 |
24/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,150.12 |
24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
121,923.16 |
24/11/2021 |
WAYFAIR LLC |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,604.81 |
24/11/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
47,468.01 |
24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
36,238.29 |
24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
26,944.03 |
24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,796.08 |
24/11/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
64,067.86 |
24/11/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
34,205.38 |
24/11/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,843.41 |
23/11/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
23/11/2021 |
BRITISH TELECOM PLC |
MULTIPLE ACCOUNTS |
83,066.97 |
23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,618.42 |
23/11/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
26,811.51 |
23/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,412.18 |
23/11/2021 |
MOD DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,272.75 |
23/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
963,106.02 |
23/11/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
54,626.88 |
23/11/2021 |
EDIFICIO SA |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
35,835.17 |
23/11/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
26,232.51 |
23/11/2021 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
110,278.57 |
23/11/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
63,201.87 |
23/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
46,348.85 |
23/11/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
41,886.24 |
23/11/2021 |
COMPASS SERVICES UK LTD |
CATERING SERVICES |
2,393,056.68 |
23/11/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
73,129.50 |