| 13/05/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,317,074.76 |
| 13/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
160,771.70 |
| 13/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,569.19 |
| 13/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
80,385.85 |
| 13/05/2022 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,787.67 |
| 13/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
117,136.71 |
| 13/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,408.36 |
| 13/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,733.35 |
| 13/05/2022 |
SECURITAS SAC |
LOCAL GUARDS |
28,315.11 |
| 13/05/2022 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,477.89 |
| 13/05/2022 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
-474,787.00 |
| 13/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
297,115.93 |
| 13/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
269,977.91 |
| 13/05/2022 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
35,587.43 |
| 13/05/2022 |
AFPD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,765.00 |
| 13/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-36,329.13 |
| 13/05/2022 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
88,487.71 |
| 13/05/2022 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,877.06 |
| 13/05/2022 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,449.49 |
| 13/05/2022 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,597.36 |
| 13/05/2022 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,158.59 |
| 13/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
95,161.67 |
| 13/05/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
38,000.00 |
| 13/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,622.19 |
| 13/05/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
907,132.73 |
| 13/05/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
285,623.76 |
| 13/05/2022 |
UNIVERSITY OF EDINBURGH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,136.00 |
| 13/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
28,963.68 |
| 13/05/2022 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
27,643.93 |
| 13/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
147,886.92 |