| 12/01/2023 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
2,532,465.00 |
| 12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
410.91 |
| 12/01/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
22,011.04 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
29,624.23 |
| 12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
378.81 |
| 12/01/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
5,721.75 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
12,042.41 |
| 12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
394.67 |
| 12/01/2023 |
KAINOS SOFTWARE LTD |
IT/IS CONSULTANCY |
89,269.17 |
| 12/01/2023 |
KOMATSUBARA KOMUTEN LTD |
PROPERTY AND CONSTRUCTION CONSULTANCY |
155,824.48 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
18.30 |
| 12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
418.00 |
| 12/01/2023 |
VODAFONE LTD |
IT/IS CONSULTANCY |
14,260.34 |
| 12/01/2023 |
KOMATSUBARA KOMUTEN LTD |
BUILDING MAINTENANCE SERVICES |
405,907.97 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
17,930.60 |
| 12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
492.05 |
| 12/01/2023 |
REED EXHIBITIONS FZ LLC |
EXHIBITIONS AND EVENT FEES |
12,311.31 |
| 12/01/2023 |
VODAFONE LTD |
IT/IS CONSULTANCY |
16,617.06 |
| 12/01/2023 |
AECOM |
PROPERTY AND CONSTRUCTION CONSULTANCY |
153,076.05 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
8,665.28 |
| 12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
509,798.41 |
| 12/01/2023 |
REED EXHIBITIONS FZ LLC |
EXHIBITIONS AND EVENT FEES |
12,311.31 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
70,657.62 |
| 12/01/2023 |
CERTAS ENERGY UK LTD |
FUEL OIL |
37,808.28 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
36.61 |
| 12/01/2023 |
AXIOM INTERNATIONAL LTD |
PROJECT MANAGEMENT |
383,076.65 |
| 12/01/2023 |
REED EXHIBITIONS FZ LLC |
EXHIBITIONS AND EVENT FEES |
23,288.99 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
44,208.79 |
| 12/01/2023 |
UNIVERSITY COLLEGE LONDON |
PAYROLL |
59,723.00 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
18,439.79 |