| 20/10/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
109,021.66 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
71,512.37 |
| 20/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,467.21 |
| 20/10/2020 |
BHC INDIA STAFF PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,375.32 |
| 20/10/2020 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
476,789.52 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
115,629.53 |
| 20/10/2020 |
SSK |
MULTIPLE ACCOUNTS |
46,443.58 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
37,970.14 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
100,674.43 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
94,483.63 |
| 20/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,831.77 |
| 20/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,045.25 |
| 20/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
26,355.65 |
| 20/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,996.69 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
56,875.52 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,924.12 |
| 20/10/2020 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.01 |
| 20/10/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,704.38 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
86,681.26 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
70,443.08 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
47,191.09 |
| 20/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |
| 20/10/2020 |
CONSTRUCCIONES ILGAEN |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,442.50 |
| 20/10/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,508.80 |
| 20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
75,701.78 |
| 20/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,314.02 |
| 20/10/2020 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
54,104.05 |
| 20/10/2020 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,014.59 |
| 20/10/2020 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
29,789.70 |
| 20/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,338.35 |