12/05/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,405.95 |
06/05/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,428.57 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,476.20 |
13/05/2022 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,477.89 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,507.78 |
03/05/2022 |
UK HEALTH SECURITY AGENCY (UKHSA) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,531.00 |
30/05/2022 |
UNITED KINGDOM SECURITY HEALTH AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,531.00 |
27/05/2022 |
JUBILEE INSURANCE |
MULTIPLE ACCOUNTS |
25,549.50 |
31/05/2022 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,580.07 |
17/05/2022 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,637.29 |
17/05/2022 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
25,694.11 |
26/05/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,716.37 |
03/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,717.04 |
24/05/2022 |
FCDO SERVICES |
IT NETWORKING |
25,774.80 |
09/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
25,784.09 |
01/05/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,887.00 |
27/05/2022 |
ELASTICSEARCH LTD |
END USER SOFTWARE AND HARDWARE |
25,916.67 |
04/05/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,952.00 |
23/05/2022 |
LANGUAGE SERVICES DIRECT |
MULTIPLE ACCOUNTS |
25,972.34 |
16/05/2022 |
OVERSEAS SUPPLY SERVICES LTD |
FUEL OIL NON-RESIDENTIAL |
26,051.53 |
23/05/2022 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
26,088.03 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
26,094.89 |
17/05/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
26,180.00 |
17/05/2022 |
MINISTRY OF JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,206.47 |
27/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,388.26 |
12/05/2022 |
SYNERGY SECURITY SOLUTIONS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,417.10 |
11/05/2022 |
SOT 161 |
LOCAL GUARDS |
26,419.77 |
10/05/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,480.39 |
30/05/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,480.39 |
03/05/2022 |
GREENSHIELDS COWIE + CO LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,522.00 |