| 17/06/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL RESIDENTIAL |
85,500.39 |
| 17/06/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
33,658.49 |
| 17/06/2022 |
DX NETWORK SERVICES |
POSTAL SERVICES |
27,993.05 |
| 17/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
134,410.72 |
| 16/06/2022 |
WEBSTER'S MANAGEMENT GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,971.48 |
| 16/06/2022 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,665.48 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
STICHTING CORDAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,567.04 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-94,457.79 |
| 16/06/2022 |
FCDO SERVICES |
IT NETWORKING |
25,774.80 |
| 16/06/2022 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,558.99 |
| 16/06/2022 |
BAA PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
39,857.65 |
| 16/06/2022 |
DIPNOSOFISTIRION |
REPRESENTATION OF THE FCO |
26,471.66 |
| 16/06/2022 |
ESTATE OF KWADWO KANABIRI DONKOH |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
205,614.87 |
| 16/06/2022 |
FCDO SERVICES |
IT SUPPORT |
74,515.44 |
| 16/06/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,469.75 |
| 16/06/2022 |
ILMARINEN |
MULTIPLE ACCOUNTS |
28,422.91 |
| 16/06/2022 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,810.99 |
| 16/06/2022 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
107,067,571.90 |
| 16/06/2022 |
PILGRIMS AFRICA LTD |
CONTRACTOR SERVICES |
36,279.15 |
| 16/06/2022 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,753.92 |
| 16/06/2022 |
BUPA INTERNATIONAL |
MULTIPLE ACCOUNTS |
100,448.15 |
| 16/06/2022 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
240,206.45 |
| 16/06/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,765.00 |
| 16/06/2022 |
UN WOMEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,622.00 |
| 16/06/2022 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,343.01 |
| 16/06/2022 |
FCDO SERVICES |
IT SUPPORT |
47,208.13 |
| 16/06/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,248.00 |