| 21/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,456.47 |
| 21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,979.74 |
| 21/04/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,291.05 |
| 21/04/2021 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,433.84 |
| 21/04/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,233.85 |
| 21/04/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
208,585.83 |
| 21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
57,075.67 |
| 21/04/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
| 21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,275.06 |
| 21/04/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
207,968.70 |
| 21/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,461.82 |
| 21/04/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,418.00 |
| 21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,758.58 |
| 21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,405.80 |
| 21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
116,139.32 |
| 21/04/2021 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
33,678.19 |
| 21/04/2021 |
INTERSERVE FM LTD |
CATERING SERVICES |
74,507.00 |
| 21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,530.08 |
| 21/04/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
43,271.47 |
| 21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
40,253.58 |
| 21/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,938.80 |
| 21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,599.13 |
| 21/04/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
47,650.80 |
| 21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,173.96 |
| 21/04/2021 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
28,085.98 |
| 21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,021.28 |
| 21/04/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
132,641.00 |
| 21/04/2021 |
INTERSERVE FM LTD |
CATERING SERVICES |
74,202.29 |
| 21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
54,115.08 |
| 21/04/2021 |
INTERSERVE FM LTD |
CATERING SERVICES |
49,745.18 |