| 13/04/2022 |
MAZEPOINT LTD |
IT HOSTING |
42,639.00 |
| 13/04/2022 |
BYTES SOFTWARE SERVICES LTD |
END USER SOFTWARE AND HARDWARE |
150,944.20 |
| 13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
51,616.82 |
| 13/04/2022 |
MARSH UK LTD |
INSURANCE OF PERSONAL EFFECTS |
39,249.60 |
| 13/04/2022 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
27,115.74 |
| 13/04/2022 |
TRUST FUND FOR VICTIMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,186.44 |
| 13/04/2022 |
GOVERNMENT DIGITAL SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,184.00 |
| 13/04/2022 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
31,075.00 |
| 13/04/2022 |
SAS AUTOMOTIVE SERVICES COMPANY |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,503.11 |
| 13/04/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
2,300,760.00 |
| 13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
394,183.00 |
| 13/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
267,756.05 |
| 13/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
91,913.00 |
| 13/04/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
58,915.64 |
| 13/04/2022 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
29,971.98 |
| 13/04/2022 |
DELOITTE MCS LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
65,450.00 |
| 13/04/2022 |
PRICEWATERHOUSECOOPERS LLP |
RESEARCH BUDGET |
42,244.00 |
| 13/04/2022 |
DUBAI ELECTRICITY AND WATER AUTHORITY |
MULTIPLE ACCOUNTS |
26,851.49 |
| 12/04/2022 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
33,439.68 |
| 12/04/2022 |
BEIJING BINK ENGINEERING CONSULTING CO LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,505.38 |
| 12/04/2022 |
ALINEA INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,065.25 |
| 12/04/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL RESIDENTIAL |
38,475.79 |
| 12/04/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,409.75 |
| 12/04/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
MULTIPLE ACCOUNTS |
26,765.00 |
| 12/04/2022 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
154,708.14 |
| 12/04/2022 |
CONSOLATEUR INNOCENT |
RENTAL PAYMENTS - RESIDENTIAL |
27,326.55 |
| 12/04/2022 |
MANDIANT IRELAND LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,135.87 |
| 12/04/2022 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,993.94 |
| 12/04/2022 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,753.45 |
| 12/04/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
25,472.86 |