28/07/2020 |
WYG GROUP LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,530.71 |
30/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,758.72 |
08/07/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
207,295.20 |
10/07/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
648,058.70 |
23/07/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
153,330.41 |
24/07/2020 |
INSIGHT DIRECT UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,038.18 |
01/07/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,105.67 |
10/07/2020 |
KAINOS SOFTWARE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,682.66 |
21/07/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,790.01 |
28/07/2020 |
WYG GROUP LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,119.87 |
02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,325.00 |
16/07/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,832.14 |
24/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,405.00 |
27/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,886.31 |
28/07/2020 |
GLOBAL LUXURY IMPORTS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,282.03 |
15/07/2020 |
SECRETARY NDMC NEW DELHI |
ELECTRICITY RESIDENTIAL |
32,374.20 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
28,053.44 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
32,847.00 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
40,855.00 |
13/07/2020 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
81,670.73 |
02/07/2020 |
ASTUTE TECHNOLOGY LTD |
SITE MAINTENANCE |
49,451.20 |
21/07/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,756.44 |
15/07/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,790.02 |
17/07/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
41,748,341.50 |
20/07/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,958.45 |
27/07/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
49,266.75 |
21/07/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
61,744.32 |
21/07/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,798.24 |
29/07/2020 |
FCO SERVICES |
CONSULAR CRISIS EXPENDITURE |
37,638.00 |
02/07/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,566.90 |