24/03/2021 |
UTIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,271.80 |
24/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,512.65 |
24/03/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
216,807.85 |
24/03/2021 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,553.96 |
24/03/2021 |
SEEFAR FOUNDATION VZW |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
68,770.00 |
24/03/2021 |
BRITISH COUNCIL |
MULTIPLE ACCOUNTS |
50,000.00 |
24/03/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,421.26 |
24/03/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
124,627.00 |
24/03/2021 |
TODD RESEARCH LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,856.60 |
24/03/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
82,710.26 |
24/03/2021 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,325.62 |
24/03/2021 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
39,988.00 |
24/03/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,000.00 |
23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,063.85 |
23/03/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,586.48 |
23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,483.00 |
23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,282.00 |
23/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,944.58 |
23/03/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
212,377.19 |
23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,463.26 |
23/03/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,868.59 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,082.38 |
23/03/2021 |
WAYFAIR LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,088.76 |
23/03/2021 |
PRODUQTIVE LIMITED |
END USER SOFTWARE AND HARDWARE |
26,000.00 |
23/03/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
84,752.17 |
23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,336.75 |
23/03/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
45,192.81 |
23/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,719.78 |
23/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,715.45 |
23/03/2021 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,834.00 |