| 10/06/2022 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,898.20 |
| 10/06/2022 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,865.36 |
| 10/06/2022 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,056.50 |
| 10/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
80,354.97 |
| 10/06/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
26,610.74 |
| 10/06/2022 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
43,858.15 |
| 10/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
119,341.91 |
| 10/06/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
104,770.67 |
| 10/06/2022 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,505.12 |
| 10/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
76,417.55 |
| 10/06/2022 |
MAZEPOINT LTD |
IT HOSTING |
42,639.50 |
| 10/06/2022 |
RAMBOLL UK LTD |
MULTIPLE ACCOUNTS |
129,074.35 |
| 10/06/2022 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
464,256.58 |
| 10/06/2022 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
26,144.67 |
| 10/06/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
175,610.19 |
| 10/06/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
88,252.40 |
| 10/06/2022 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,263.08 |
| 10/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
75,698.01 |
| 10/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
56,309.67 |
| 10/06/2022 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,993.25 |
| 09/06/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
109,906.18 |
| 09/06/2022 |
EXECUTIVE INVESTMENTS LTD |
ACCOMMODATION |
39,280.35 |
| 09/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
37,162.57 |
| 09/06/2022 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,834.70 |
| 09/06/2022 |
ATKINS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
45,677.72 |
| 09/06/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
CONTRACTOR SERVICES |
132,571.54 |
| 09/06/2022 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,834.70 |
| 09/06/2022 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,484.91 |
| 09/06/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,133.84 |
| 09/06/2022 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,871.15 |