| 16/02/2022 |
ANGUILLA MASONRY PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,986.73 |
| 16/02/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,035.00 |
| 16/02/2022 |
PHYSICIANS FOR HUMAN RIGHTS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,810.80 |
| 16/02/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,765.34 |
| 16/02/2022 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
344,509.75 |
| 16/02/2022 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
142,008.64 |
| 16/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
56,368.43 |
| 16/02/2022 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,268.75 |
| 16/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
26,108.38 |
| 16/02/2022 |
AMCO METAL PRODUCTS INC |
SECURITY: WORKS NON-RESIDENTIAL |
25,085.73 |
| 16/02/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
277,609.49 |
| 16/02/2022 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
28,650.33 |
| 16/02/2022 |
SHANGRI LA HOTELS LANKA |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
25,048.46 |
| 16/02/2022 |
TSAMOTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,432.88 |
| 16/02/2022 |
JOSE HUMBERTO GARCIA BRAVO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
82,621.37 |
| 16/02/2022 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,132.22 |
| 16/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,573.17 |
| 16/02/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 15/02/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,761.36 |
| 15/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
102,360.43 |
| 15/02/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,977.90 |
| 15/02/2022 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
29,167.65 |
| 15/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
480,178.02 |
| 15/02/2022 |
AVANADE UK LIMITED |
IT MANAGEMENT AND CHANGE |
318,356.00 |
| 15/02/2022 |
SANAUTOS SA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,373.49 |
| 15/02/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
29,049.67 |
| 15/02/2022 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,538.82 |
| 15/02/2022 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,064.13 |
| 15/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
163,104.26 |
| 15/02/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |