| 21/01/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
159,748.70 |
| 21/01/2022 |
FCDO SERVICES |
IT SUPPORT |
63,576.96 |
| 21/01/2022 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,766.88 |
| 21/01/2022 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
28,783.08 |
| 21/01/2022 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,191.88 |
| 21/01/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,128.11 |
| 21/01/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,198.97 |
| 21/01/2022 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
33,370.82 |
| 21/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
74,090.54 |
| 21/01/2022 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
41,586.55 |
| 21/01/2022 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,125,542.21 |
| 21/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
| 21/01/2022 |
PAGUE BOLETO LTDA |
RATES TAXES RESIDENTIAL |
48,904.88 |
| 21/01/2022 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
73,163.54 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
81,191.23 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
72,497.85 |
| 20/01/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
50,887.97 |
| 20/01/2022 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
35,521.36 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,810.84 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
25,808.38 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
43,585.09 |
| 20/01/2022 |
COSMOS TRAVELS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,367.20 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
FM INTERSERVE BES MAINTENANCE |
39,043.18 |
| 20/01/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,233.11 |
| 20/01/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
76,034.50 |
| 20/01/2022 |
SSK |
MULTIPLE ACCOUNTS |
46,354.05 |
| 20/01/2022 |
OFFICE FOR NATIONAL STATISTICS (HMPG) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,473.04 |
| 20/01/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,477.81 |
| 20/01/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
26,304.15 |
| 20/01/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
25,734.51 |