16/05/2022 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,687.00 |
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 |
16/05/2022 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,755.25 |
16/05/2022 |
THEMIS INTERNATIONAL SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,100.00 |
16/05/2022 |
THEMIS INTERNATIONAL SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,850.00 |
16/05/2022 |
BEIJING TONG SHENG YI XIANG CULTURE DEVELOPMENT CO. LTD. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,702.73 |
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 |
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 |
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 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
125,961.62 |
13/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
147,886.92 |
13/05/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
114,649.16 |
13/05/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,215.85 |
13/05/2022 |
6PEAK ENERGY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,343.76 |
13/05/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,625,000.00 |
13/05/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
45,742.92 |
13/05/2022 |
ATKINS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
44,108.36 |
13/05/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
163,129.48 |
13/05/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,569.29 |