| 02/12/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
161,565.14 |
| 02/12/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
72,099.59 |
| 02/12/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
161,483.78 |
| 02/12/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
77,086.08 |
| 02/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,549.37 |
| 02/12/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
253,626.00 |
| 02/12/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
152,708.47 |
| 02/12/2021 |
TELEFONICA UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,998.00 |
| 02/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
304,368.60 |
| 02/12/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
218,695.92 |
| 02/12/2021 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,321.07 |
| 02/12/2021 |
UNITED NATIONS DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,752.00 |
| 02/12/2021 |
MINISTRY OF DEFENCE DBS FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,294.86 |
| 02/12/2021 |
DRA PROJECTS PVT LTD |
MULTIPLE ACCOUNTS |
50,077.22 |
| 02/12/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,010.33 |
| 02/12/2021 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,724.82 |
| 02/12/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
26,147.40 |
| 02/12/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
166,377.86 |
| 02/12/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
37,191.07 |
| 02/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,121.95 |
| 02/12/2021 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
121,912.50 |
| 02/12/2021 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
76,575.90 |
| 02/12/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,970.00 |
| 02/12/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
294,377.24 |
| 02/12/2021 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
66,251.29 |
| 01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
900,000.00 |
| 01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
509,000.00 |
| 01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
416,666.67 |
| 01/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
184,125.77 |
| 01/12/2021 |
FORTUNATO BENACERRAF |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
67,689.53 |