20/04/2021 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
65,635.94 |
20/04/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
41,365.60 |
20/04/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,426.20 |
20/04/2021 |
SSK |
MULTIPLE ACCOUNTS |
70,527.08 |
20/04/2021 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,800.00 |
20/04/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,466.92 |
19/04/2021 |
MOD MINISTRY OF DEFENCE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,620.00 |
19/04/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,706.00 |
19/04/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,612.30 |
19/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,390.00 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,421.80 |
19/04/2021 |
G4S SECURITY SERVICES |
MULTIPLE ACCOUNTS |
28,758.22 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,934.40 |
19/04/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,026.85 |
19/04/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,016.75 |
19/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
136,524.23 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
89,892.88 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,066.74 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,801.30 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
75,693.38 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
49,077.19 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,471.63 |
19/04/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,233.90 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
1,141,337.49 |
19/04/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,998.75 |
19/04/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,448.04 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
39,407.19 |
19/04/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
77,656.17 |