21/09/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,278.35 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,193.18 |
21/09/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,313.48 |
21/09/2021 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
229,395.87 |
21/09/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
203,790.75 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
128,588.67 |
21/09/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
104,224.55 |
21/09/2021 |
INTERSERVE FM LTD |
CATERING SERVICES |
72,010.80 |
21/09/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
44,131.65 |
21/09/2021 |
STARKFAST LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
34,317.04 |
21/09/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,952.81 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,209.34 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
422,696.95 |
21/09/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
172,857.36 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
116,139.32 |
21/09/2021 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,754.64 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
58,570.27 |
21/09/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,186.75 |
21/09/2021 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
1,679,410.85 |
21/09/2021 |
CHINA HEALTH INSURANCE RESEARCH ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,982.05 |
21/09/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
39,947.72 |
21/09/2021 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
325,230.35 |
21/09/2021 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,133.90 |
21/09/2021 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
126,746.68 |
21/09/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,700.00 |
21/09/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,323.03 |
21/09/2021 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
43,980.71 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
41,215.94 |
21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,095.43 |
21/09/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,678.56 |