11/05/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
25,167.67 |
11/05/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,081.17 |
11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,313.80 |
11/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,813.85 |
10/05/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
610,000.00 |
10/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
146,278.50 |
10/05/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
81,894.00 |
10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
144,798.76 |
10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
476,834.70 |
10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
144,790.33 |
10/05/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
10/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
80,453.18 |
10/05/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
37,538.30 |
10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
35,137.03 |
10/05/2021 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,884,783.74 |
10/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
80,453.18 |
10/05/2021 |
SECURITAS SAC |
LOCAL GUARDS |
28,665.03 |
10/05/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
221,674.19 |
10/05/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
152,708.52 |
10/05/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,450.00 |
10/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
44,708.16 |
10/05/2021 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,816.78 |
10/05/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,000.00 |
10/05/2021 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
83,626.04 |
10/05/2021 |
SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,875.81 |
10/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,023.09 |
10/05/2021 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
286,344.79 |
10/05/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,000.00 |