| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,152.40 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,150.82 |
| 22/02/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
91,997.75 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,668.99 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,322.73 |
| 22/02/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
32,096.20 |
| 22/02/2021 |
EU DISINFO LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,683.32 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
420,718.56 |
| 22/02/2021 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,693.21 |
| 22/02/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
105,175.01 |
| 22/02/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,107.87 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,072.91 |
| 22/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,700.00 |
| 22/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.05 |
| 22/02/2021 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
44,024.87 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,597.34 |
| 22/02/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,550.40 |
| 22/02/2021 |
HM TREASURY |
PROFESSIONAL SUBSCRIPTIONS |
27,028.14 |
| 22/02/2021 |
HUMANIS |
MULTIPLE ACCOUNTS |
145,034.94 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
63,782.73 |
| 22/02/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
37,967.79 |
| 22/02/2021 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,146.95 |
| 22/02/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
30,067.56 |
| 22/02/2021 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
508,771.87 |
| 22/02/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,683.84 |
| 22/02/2021 |
UNHCR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
178,166.43 |
| 22/02/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
125,812.20 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
116,139.32 |
| 22/02/2021 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,079.97 |
| 22/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,933.67 |