| 20/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,073.93 |
| 20/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
204,200.70 |
| 20/04/2021 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,448.96 |
| 20/04/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,590.48 |
| 20/04/2021 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
65,635.94 |
| 20/04/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
41,365.60 |
| 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 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,934.40 |
| 19/04/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,026.85 |
| 19/04/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,016.75 |
| 19/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
136,524.23 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
89,892.88 |
| 19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,066.74 |
| 19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,801.30 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
75,693.38 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
49,077.19 |
| 19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,471.63 |
| 19/04/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
| 19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,233.90 |