23/11/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,546.00 |
23/11/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
62,808.49 |
23/11/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
41,622.34 |
23/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,583.40 |
23/11/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
31,146.02 |
23/11/2020 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,702.98 |
21/11/2020 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,773.05 |
20/11/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,541.85 |
20/11/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
27,541.79 |
20/11/2020 |
FCDO SERVICES |
IT HOSTING |
35,505.00 |
20/11/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
338,839.00 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
228,079.89 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
150,352.29 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,581,007.96 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
127,662.98 |
20/11/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,551.94 |
20/11/2020 |
CPSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
392,061.78 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
249,955.37 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
160,417.62 |
20/11/2020 |
LIFE INSURANCE CORPORATION OF INDIA |
MULTIPLE ACCOUNTS |
26,446.27 |
20/11/2020 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
122,420.54 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
86,110.35 |
20/11/2020 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
75,846.45 |
20/11/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
270,414.22 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
103,059.49 |
20/11/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,630.94 |
20/11/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
57,729.96 |
20/11/2020 |
FCDO SERVICES |
IT SUPPORT |
37,562.63 |
20/11/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,695.71 |
20/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
125,340.16 |