22/10/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
395,962.00 |
22/10/2020 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,996.11 |
22/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,911.20 |
22/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
31,000.82 |
22/10/2020 |
SECURITAS SAC |
LOCAL GUARDS |
28,817.50 |
22/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
22/10/2020 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,185.00 |
22/10/2020 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
68,372.21 |
22/10/2020 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
56,855.02 |
22/10/2020 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
82,562.90 |
22/10/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
56,799.24 |
22/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,748.63 |
22/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,164.17 |
22/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,743.14 |
22/10/2020 |
HMRC HM REVENUE AND CUSTOMS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,965.28 |
22/10/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,207.11 |
22/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
41,189.82 |
22/10/2020 |
INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,000.00 |
22/10/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,540.78 |
22/10/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
32,516.44 |
22/10/2020 |
HEALIX INTERNATIONAL LTD |
SPECIALIST CONTRACTORS |
30,666.24 |
22/10/2020 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
96,189.70 |
22/10/2020 |
JAPAUTO MOTO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,320.85 |
22/10/2020 |
IESCO |
MULTIPLE ACCOUNTS |
26,740.15 |
22/10/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-77,881.62 |
22/10/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
22/10/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,901.79 |
22/10/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
57,746.45 |
22/10/2020 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,713.51 |
22/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,286.78 |