| 13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
261,056.16 |
| 13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
118,416.93 |
| 13/10/2021 |
NATIONAL OCEANOGRAPHY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
| 13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
104,918.58 |
| 13/10/2021 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,560.00 |
| 13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
233,397.15 |
| 13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
139,216.11 |
| 13/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,998.23 |
| 13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
179,512.03 |
| 13/10/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,943.86 |
| 13/10/2021 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,010.00 |
| 13/10/2021 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
572,831.64 |
| 13/10/2021 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,946.21 |
| 13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
52,006.35 |
| 13/10/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,511.22 |
| 13/10/2021 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
7,753,146.23 |
| 13/10/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
571,948.02 |
| 13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
414,593.70 |
| 13/10/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,175.72 |
| 13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
248,791.92 |
| 13/10/2021 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
64,665.42 |
| 13/10/2021 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
42,510.95 |
| 13/10/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
29,769.07 |
| 13/10/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
161,329.88 |
| 13/10/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,640.00 |
| 13/10/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,643.09 |
| 13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
480,000.00 |
| 13/10/2021 |
HENDO GMBH UND CO KG |
RENTAL PAYMENTS - NON RESIDENTIAL |
59,639.18 |
| 13/10/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,544.88 |
| 13/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,265.15 |