23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,036.79 |
22/08/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,657.52 |
22/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
22/08/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
40,101.93 |
22/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,344.27 |
22/08/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
25,200.00 |
22/08/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
93,697.50 |
22/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,989.51 |
22/08/2019 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
708,101.55 |
22/08/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
55,455.92 |
22/08/2019 |
BRITAM INSURANCE COMPANY LTD |
MULTIPLE ACCOUNTS |
47,544.87 |
22/08/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
30,132.12 |
22/08/2019 |
AMERICAN COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,814.53 |
22/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
22/08/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,860.27 |
22/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,027.97 |
22/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
22/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,936.11 |
22/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
256,190.95 |
22/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
214,997.42 |
22/08/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,505.79 |
22/08/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
38,269.20 |
22/08/2019 |
SCOTTISH EVENTS CAMPUS |
SELLING INTO WIDER MARKETS EXPENDITURE |
550,995.00 |
22/08/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
84,270.41 |
22/08/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
173,040.00 |
22/08/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
71,730.77 |
22/08/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,852.49 |
22/08/2019 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
281,718.09 |
22/08/2019 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
207,668.73 |
22/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,572.01 |