19/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,066.74 |
20/04/2021 |
FCDO SERVICES |
IT SUPPORT |
30,171.60 |
23/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,206.94 |
29/04/2021 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
30,211.12 |
14/04/2021 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
30,238.48 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,284.21 |
09/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,316.45 |
30/04/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,348.47 |
09/04/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
30,355.03 |
09/04/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
30,355.03 |
05/04/2021 |
DEJURE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,448.29 |
09/04/2021 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,630.11 |
09/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,630.11 |
21/04/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
20/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,003.62 |
20/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,003.62 |
20/04/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,003.62 |
06/04/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,091.03 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,123.91 |
16/04/2021 |
TBG SUPPORT SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
31,155.63 |
16/04/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,226.36 |
23/04/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
31,261.82 |
21/04/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
31,292.64 |
09/04/2021 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,317.50 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
31,357.39 |
26/04/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
31,358.74 |
23/04/2021 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
31,473.44 |
12/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,603.80 |
06/04/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,708.79 |
22/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,768.09 |