| 16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,046.40 |
| 16/03/2021 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
28,284.75 |
| 16/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,919.31 |
| 16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
76,899.54 |
| 16/03/2021 |
RENOVO TECHNICAL SERVICES LLC |
MULTIPLE ACCOUNTS |
30,247.45 |
| 16/03/2021 |
TRIBAL EDUCATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,128.21 |
| 16/03/2021 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,489.17 |
| 16/03/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
35,592.02 |
| 16/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,104.88 |
| 16/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
38,758.13 |
| 16/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,686.68 |
| 16/03/2021 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
30,600.00 |
| 15/03/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
274,728.80 |
| 15/03/2021 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,714.00 |
| 15/03/2021 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,254.38 |
| 15/03/2021 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,928.50 |
| 15/03/2021 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,473.73 |
| 15/03/2021 |
INTERSERVE FM LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
34,973.76 |
| 15/03/2021 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,110.41 |
| 15/03/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
144,512.68 |
| 15/03/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
420,718.56 |
| 15/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
341,432.00 |
| 15/03/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,574.80 |
| 15/03/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 15/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,476.89 |
| 15/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
66,990.18 |
| 15/03/2021 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,108.00 |
| 15/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,655.42 |
| 15/03/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
42,050.55 |
| 15/03/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,322.73 |