17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,160.68 |
17/03/2022 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
43,786.77 |
17/03/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,742.00 |
17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
89,358.38 |
17/03/2022 |
FCDO SERVICES |
VEHICLE HIRE |
81,754.68 |
17/03/2022 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,354.57 |
17/03/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,800.00 |
17/03/2022 |
CENTRE FOR HUMAN RIGHTS AND DEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,786.99 |
16/03/2022 |
SUPERIOR INDUSTRIAL CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,654.34 |
16/03/2022 |
ELVIS BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,826.03 |
16/03/2022 |
ECCTIS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,480.00 |
16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
86,201.52 |
16/03/2022 |
OPEN CONTRACTING PARTNERSHIP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,284.88 |
16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
16/03/2022 |
OFFICE OF THE HIGH REPRESENTATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,732.71 |
16/03/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
65,156.20 |
16/03/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,978.91 |
16/03/2022 |
ABCO MECHANICAL CORP |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
49,824.85 |
16/03/2022 |
CABINET OFFICE |
INWARD SECONDMENTS |
30,735.00 |
16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
80,910.60 |
16/03/2022 |
CONNECTED PLACES CATAPULT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
16/03/2022 |
CROSSRAIL INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,875.00 |
16/03/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,000.00 |
16/03/2022 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,725.57 |
16/03/2022 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |
16/03/2022 |
STEEL CONSTRUCTION AND ENGINEERING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,053.62 |
16/03/2022 |
IMAGINATIVE FUTURES LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,457.70 |
16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |