| 22/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,727.27 |
| 22/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
81,744.83 |
| 22/10/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
35,309.90 |
| 22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,755,285.93 |
| 22/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,372.49 |
| 22/10/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,965.49 |
| 22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
639,418.05 |
| 22/10/2019 |
SMALL ARMS SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,930.00 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,666.36 |
| 21/10/2019 |
OLYMPIC CONSTRUCTION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,447.51 |
| 21/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
35,848.14 |
| 21/10/2019 |
BREATHEEASY CONSULTANTS PRIVATE LIMITED |
OTHER MACHINERY AND EQUIPMENT |
59,696.52 |
| 21/10/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,298.93 |
| 21/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
355,296.70 |
| 21/10/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
58,042.35 |
| 21/10/2019 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
34,850.33 |
| 21/10/2019 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,837.81 |
| 21/10/2019 |
INTERNATIONAL CIVIL SOCIETY ACTION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,250.00 |
| 21/10/2019 |
CROPSURVEILLANCE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,618.40 |
| 21/10/2019 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,025.99 |
| 21/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,934.08 |
| 21/10/2019 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
32,560.00 |
| 21/10/2019 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,971.78 |
| 21/10/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
54,019.19 |
| 21/10/2019 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,303.00 |
| 21/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,980.62 |
| 21/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,305.71 |
| 21/10/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
32,135.55 |
| 21/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,727.00 |
| 21/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,478.00 |