| 28/02/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
67,067.78 |
| 28/02/2022 |
CENTRE FOR DEFENCE STRATEGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,829.64 |
| 28/02/2022 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
174,556.20 |
| 28/02/2022 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
40,000.00 |
| 28/02/2022 |
SEFER MANT Y CONSTRUCCIONES SRL |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
29,449.08 |
| 28/02/2022 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
250,843.29 |
| 28/02/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
162,011.57 |
| 28/02/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,209.18 |
| 28/02/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,674.10 |
| 28/02/2022 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,777.17 |
| 28/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,146.76 |
| 25/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
421,217.12 |
| 25/02/2022 |
GENEVA CALL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,691.00 |
| 25/02/2022 |
SECURITAS SAC |
LOCAL GUARDS |
48,775.55 |
| 25/02/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,689.61 |
| 25/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,854.50 |
| 25/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,832.63 |
| 25/02/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,035.74 |
| 25/02/2022 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
273,366.46 |
| 25/02/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
246,652.00 |
| 25/02/2022 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,484.00 |
| 25/02/2022 |
INTERNATIONAL WORKPLACE SOLUTIONS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
59,384.70 |
| 25/02/2022 |
MOD MINISTRY OF DEFENCE |
MULTIPLE ACCOUNTS |
29,234.23 |
| 25/02/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.17 |
| 25/02/2022 |
MOD MINISTRY OF DEFENCE |
MULTIPLE ACCOUNTS |
27,757.09 |
| 25/02/2022 |
MOD MINISTRY OF DEFENCE |
MULTIPLE ACCOUNTS |
27,112.74 |
| 25/02/2022 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,153.00 |
| 25/02/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
164,252.22 |
| 25/02/2022 |
DEFENCE EQUIPMENT SALES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,500.00 |
| 25/02/2022 |
MOD MINISTRY OF DEFENCE |
MULTIPLE ACCOUNTS |
27,088.06 |