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 |
13/10/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,047,013.20 |
13/10/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,767.00 |
13/10/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
106,496.98 |
13/10/2021 |
FONDATION PANZI RDC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,262.94 |
13/10/2021 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,085.00 |
13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
223,463.69 |
13/10/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,767.00 |
13/10/2021 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,804.29 |
13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
2,052,141.53 |
13/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
223,463.69 |
13/10/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,125.00 |
13/10/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,375.00 |
13/10/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,450.00 |
13/10/2021 |
GATWICK TRAVEL- CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
-27,000.00 |
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 |