| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
116,100.12 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
52,395.36 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
272,083.76 |
| 19/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,801.66 |
| 19/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,343.48 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
80,260.03 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
31,357.39 |
| 19/04/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
498,946.00 |
| 19/04/2021 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,802.08 |
| 19/04/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,527.99 |
| 19/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,528.58 |
| 19/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
70,668.03 |
| 19/04/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,868.64 |
| 19/04/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,966.00 |
| 19/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,440.53 |
| 19/04/2021 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,707.43 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,594.39 |
| 19/04/2021 |
AL TAYER MOTORS LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,043.58 |
| 19/04/2021 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,400.00 |
| 19/04/2021 |
MOD MINISTRY OF DEFENCE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,620.00 |
| 19/04/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,706.00 |
| 19/04/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,612.30 |
| 19/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,390.00 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,421.80 |
| 19/04/2021 |
G4S SECURITY SERVICES |
MULTIPLE ACCOUNTS |
28,758.22 |
| 16/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
240,349.23 |
| 16/04/2021 |
SUDO UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,262.00 |
| 16/04/2021 |
TBG SUPPORT SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
31,155.63 |
| 16/04/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-51,000.00 |
| 16/04/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
33,286.60 |