19/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
70,668.03 |
19/04/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,868.64 |
19/04/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,966.00 |
19/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,440.53 |
19/04/2021 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,707.43 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,594.39 |
19/04/2021 |
AL TAYER MOTORS LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,043.58 |
19/04/2021 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,400.00 |
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 |
16/04/2021 |
ENECO BELGIUM NV |
MULTIPLE ACCOUNTS |
36,420.65 |
16/04/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,659.53 |
16/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
110,149.17 |
16/04/2021 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
72,082.12 |
16/04/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
60,690.00 |