| 16/05/2022 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,030.36 |
| 16/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,125.77 |
| 16/05/2022 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
245,497.08 |
| 16/05/2022 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,687.00 |
| 16/05/2022 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
64,102.01 |
| 16/05/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
51,438.12 |
| 16/05/2022 |
SOAS UNIVERSITY OF LONDON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,845.80 |
| 16/05/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,828.00 |
| 16/05/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
38,068.32 |
| 16/05/2022 |
OVERSEAS SUPPLY SERVICES LTD |
FUEL OIL NON-RESIDENTIAL |
26,051.53 |
| 16/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,755.25 |
| 15/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,259.50 |
| 15/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,925.24 |
| 15/05/2022 |
HAYAT INSURANCE BROKERS SB |
MULTIPLE ACCOUNTS |
34,982.58 |
| 14/05/2022 |
LENNOCK MOTORS PTY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,120.54 |
| 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 |
| 13/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
125,961.62 |